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SENIOR MANAGER / MANAGER

 
Job ID : IA000001NON
Department : INTERNAL AUDIT
Location : Klang
 
Responsibilities
1 )  
Assist current head in implementing annual audit plan, including as appropriate any special tasks or projects requested by the Audit Committee and Senior Management.
2 )  
Conduct audit fieldwork and report significant issues related to the business and operational processes for controlling the activities of TG together with recommendations for improvements by issuing periodic audit reports summarizing results of audit activities and follow-up reports on timely basis.
3 )  
Assist current head in monitoring audit engagement to ensure proper coverage of audit principles and practices and recommend revision to auditing policies, procedures and programs.
4 )  
Maintain a requisite professional audit staff strength with sufficient knowledge, skills, experience and professional qualification.
5 )  
Assist in the investigation of significant suspected fraudulent activities and notify the current head of the results.
6 )  
Perform other responsibilities as assigned by superior or Management from time to time.
 
Requirements
1 )  
Candidate must possess at least Degree in Accounting / ACCA / CPA or equivalent from reputable universities.
2 )  
Minimum 5 to 8 years internal or external audit experience or both.
3 )  
Good command of English (spoken and written).
4 )  
Computer literacy with good interpersonal skills.
5 )  
Able to work under tight deadlines and energetic team player.