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Internal Audit Assistant Manager

RM 5,000 - RM 7,500 / month

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  • Plan and execute operational, financial, and compliance audits for a variety of clients in different industries.
  • Evaluate the design and effectiveness of internal audit programmes and procedures
  • Identify and assess potential risks and recommend practical mitigation strategies for clients.
  • Develop and deliver clear, concise, and professional audit reports tailored to client needs.
  • Present audit findings and recommendations to client management and facilitate follow-up actions.
  • Conduct follow-up reviews to ensure client implementation of agreed-upon corrective actions.
  • Develop and maintain workpapers in accordance with professional standards.
  • Stay up-to-date on industry best practices, regulatory changes, and emerging risks.
  • Manage multiple client engagements simultaneously, ensuring timely and quality deliverables.
  • Supervise, mentor, and review the work of junior audit staff.
  • Bachelor's Degree in Accounting, Finance, or a related field.
  • At least 3 – 5 years of experience in internal audit, preferably within an outsourced services or consulting environment.
  • Able to converse in English well.
  • Professional certification is highly desirable.
  • Excellent Analytical, Problem-solving, and Communication skills, with the ability to present complex information clearly.
  • Ability to work independently, manage multiple projects, and meet tight deadlines.
  • Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
  • Ability to quickly learn and adapt to new industries and client environments.
  • Competitive salary and benefits package.
  • Exposure to a diverse range of industries and clients.
  • Opportunities for professional development and career advancement.
  • The chance to make a significant impact on our clients' success.
  • Opportunities to learn and grow within a consulting environment.