Senior Audit Manager

Recruiter
KTS RESOURCES SDN. BHD.
Location
Kuching, MY
Salary
Competitive salary
Posted
08 Sep 2021
Closes
07 Oct 2021
Ref
4630343
Job role
Audit
Experience level
Manager

The Requirements:
  • Degree in Accounting/Finance or equivalent with minimum 10 years of operational/financial experience as Senior Audit Manager.
  • Preference will be given to those with relevant working experience in auditing/consulting companies including system audit, stock taking and asset verification.
  • Member of ACCA/CPA/CIMA/CIA or other recognized professional bodies.
  • Able to provide inputs for the development of Group audit plan focusing on both financial and business audit issues.
  • Able to prepare and give presentation of audit plans/findings to Board/Senior Management in a timely manner.
  • Able to develop and train a team of internal auditors.
  • Good communication and report writing skills.
  • Proficient in English (written and spoken), knowledge of a second language is an added advantage.
  • Able to travel extensively.

Job responsibilities:
  • Make audit plans, prepare audit reports.
  • Identify business process risks.
  • Involve in operational audit, stocktaking, field inspection and payroll checking.
  • Fixed assets verification, disposal of damaged items.
  • Formulating SOP for various departments/companies.
  • Evaluate internal control and provide recommendations for improvement
  • Arrange audit trips and assignments.
  • Ensure the auditee is complying with company's policies, procedures, economical and efficient use of resources, safe guard of assets, laws & regulations and instruction given by the Management.
  • Attend to any ad hoc task requested by the Management.


Similar jobs

Similar jobs