Hiredly X is a headhunting firm, the job opening listed here is posted on behalf of our clients.
-Review and identify area of improvements in the Group's Standard Operating Procedures ("SOP") to align the current operations with the best practices.
-Assist in the planning and conducting risks-based internal audit activities, including examine and monitor the company's internal control system and provide value-added improvements recommendations.
-Develop audit work papers that adequately document the tasks performed and support audit findings.
-Prepare audit reports for audit findings to ensure key issues, risks and root causes of findings are articulated.
-Partnering with management to develop corrective action plans in response to all audit observations and subsequent follow-up to ensure closure of audit findings.
-Participate on special projects and investigations on an as-needed basis.
-Educate, train and advice operational staff on accounting and internal control requirements.
-To observe and recommend best practice of corporate governance and compliance with listing requirements.
(Apply now at https://my.hiredly.com/jobs/jobs-malaysia-hiredly-x-job-internal-audit-manager)
; Requirements:-
-Minimum Bachelors' Degree in Accountancy or professional qualifications such as ACCA, CIMA, CIA or equivalent.
-3 to 5 years' experience in related field. Proven experience in internal or external auditing and Public Accounting firm's experience is preferred.
-Strong knowledge of financial audit procedures, including planning, devising test procedures, sampling methods and testing are required.
-Strong technical, analytical and decision making skills.
-Self-motivated with the ability to work independently.
-Good interpersonal skills.
-Ability to work in team-oriented environment.
-Good command of English and Mandarin.
-Ability to effectively present information to Management team.