Salihin Consulting Group Sdn Bhd

Audit Assistant Manager

Location
Selangor, MY
Salary
Competitive salary
Posted
12 Jul 2021
Closes
05 Aug 2021
Ref
4607710
Approved employers
Approved employer
Job role
Audit
Experience level
Manager

JOB REQUIREMENTS:
  • Candidate must possess at least a Bachelor's Degree in Accounting/Finance and/or Professional qualification in CPA/MICPA/ICAEW/ACCA.
  • At least 8 years of external audit experience in various sectors.

JOB SCOPES:
  • Undertaking background research on the client's business environment including doing field work and travelling to clients' office.
  • Identifying key stakeholders for the audit.
  • Approving and monitoring budget of subordinates to ensure audit is conducted within cost restraints.
  • Preparing and monitoring budget to ensure audit is conducted within cost restraints.
  • Ensure that audit is properly planned, including resource matters.
  • Approve Audit program.
  • Reviewing working papers and report s in line with set objectives, independence and objectivity for final approval.
  • Preparation of proposal & monitoring invoice and collection.
  • Handling appointment and resignation of audit client.
  • Identifying compliance issues.
  • Prepare an audit monitoring plan and monitor and evaluate audit against objectives.
  • Analyzing business and financial risks to the clients.
  • Monitoring progress and achievement of KPIs.
  • Identifying legislation, regulations, compliance issues and professional standards relating to audits.
  • Monitoring on-going regulatory development & promoting a culture of process improvement.
  • Measuring productivity of audit team.
  • Assessing competency profiles of a practice.
  • Monitoring staff performance and satisfaction.
  • Analyzing training needs for department.
  • Establishing a professional service relationship with a client.
  • Presenting audit department for new employee orientation session.
  • Participating in Inter -Department Committee meeting.
  • Submission of relevant report.
  • Assignment of buddy for new joiner.
  • Resolving significant audit issues.
  • Preparing adequate and appropriate working papers with proper audit procedures.
  • Undertake any job responsibility as instructed.


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