
Audit Manager
The Audit Manager is responsible for leading and executing internal or external audit engagements, ensuring compliance with regulatory standards, and improving organizational processes. This role involves managing audit teams, assessing risks, developing audit plans, and providing recommendations to enhance financial and operational controls.
Key Responsibilities
Audit Planning & Execution
-Develop and implement risk-based audit plans.
-Lead financial, operational, and compliance audits.
-Ensure audits are conducted in accordance with professional standards (e.g., GAAP, IFRS, SOX, IIA).
Team Leadership
-Supervise, mentor, and train audit staff.
-Assign tasks, review workpapers, and ensure quality control.
-Provide guidance on complex audit issues.
Risk Assessment & Compliance
-Identify key business risks and evaluate internal controls.
-Monitor compliance with laws, regulations, and company policies.
-Recommend improvements to mitigate risks and enhance efficiency.
Process Improvement
-Analyze business processes and suggest enhancements.
-Stay updated on industry trends, accounting standards, and regulatory changes.
-Promote best practices in governance, risk management, and compliance.
Qualifications & Skills
Education: Bachelor’s degree in Accounting, Finance, or related field; CPA, CIA, or CISA preferred.
Experience: 5+ years in auditing
Technical Skills: Proficiency in audit software (e.g., ACL, TeamMate), ERP systems, and data analytics tools.
Soft Skills: Strong leadership, analytical thinking, communication, and project management abilities
Industry Knowledge: Familiarity with SOX, COSO, ISO standards, or industry-specific regulations.
Job Type: Full-time
Pay: RM8,000.00 - RM10,000.00 per month
Benefits:
- Company car
Schedule:
- Monday to Friday
Experience:
- Auditing: 5 years (Preferred)
Language:
- Mandarin (Preferred)
Work Location: In person