Salihin Consulting Group Sdn Bhd

Audit Assistant Manager

Selangor, MY
Competitive salary
12 Jul 2021
05 Aug 2021
Approved employers
Approved employer
Job role
Experience level

  • 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.

  • 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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