Manager / Assistant Manager

Petaling Jaya

Service/Department:

Governance Advisory

Sector:

Governance Advisory

Job type:

Permanent

Description:

Responsibilities:

  • Manage a portfolio of clients and lead the team to in delivering the services contracted.
  • Support business development activities e.g. client management, proposal drafting and presentation.
  • Develop people through knowledge transfer, mentoring etc. for career advancement of team members.

Requirements:

  • Relevant degree from recognised universities in any field of study. Candidates with the Certified Internal Auditor, Certified Information Systems Auditor or any other certifications / qualifications accorded by the Institute of Internal Auditors will be an advantage.
  • Minimum 5 years of working experience in strategic, operational, financial and compliance auditing.
  • Sound understanding of COSO framework, audit procedures, including risk driven audit planning techniques and methods used to examine, verify and analyse business and financial operations, information, records, statements and reports.
  • Good working knowledge of listing requirements, corporate governance and management principles, business and operational risk and control and the Standards for the Professional Practice of Internal Auditing.
  • High analytical and rationalization ability.
  • Proficient in both written and spoken English (Ability to speak Mandarin and Bahasa Malaysia or other languages would be an added advantage).
  • Computer literate with personal computer skills, i.e. able to operate spreadsheets, word processing applications, power point.
  • Work independently with minimum supervision and/or lead a team in performing audit field work and tests for all assigned jobs.
  • A self-starter and a team player, able to lead and motivate team members.
  • Possess own transport and willing to travel as and when required.

Benefits:

  • Attractive remuneration package
  • Study leave benefit
  • Sponsorship for professional accountancy qualification
  • Group hospitalisation and PA cover