Assistant Manager / Manager, Internal Audit

RISK CONSULTING
Malaysia

Mid Senior level


Responsibilities:


  • Assist the Senior Manager/Director with assigned engagements on planning, execution and reporting activities.
  • Identify and assess key risks and evaluate key controls to improve the adequacy and effectiveness of the client's system of internal controls.
  • Ensure audit work is adequately supported, properly documented and aligned with the stated audit objectives.
  • Review of workpapers and reports.
  • Lead and guide junior staff who are assigned to the engagement.
  • Ensure audits are completed within the established deadlines.
  • Handle multiple assignments and lead ad-hoc special audits if required.
  • Outstation and overseas travel are required.

 

Requirements:


  • Possess at least a Bachelor's Degree in Accounting, Finance, other related Business Management field or possess professional qualification such as CIA, ACCA, CIMA, MICPA,etc.
  • Possess knowledge of Bursa Malaysia Guidelines, Malaysian Code on Corporate Governance, Enterprise-Wide Risk Management Framework.
  • Candidates with at least 4 to 6 years of working experience in related field is required for this Assistant Manager/ Managerial position respectively.
  • Have good communication, report writing and computer skills.
  • Able to engage and present to Senior Management, Audit Committee/ Board of Directors.
  • Proactive, possess good problem-solving skills, is meticulous and has an eye for detail.
  • Be a team player who is also able to work well independently, and under pressure and tight deadlines.

 

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About the Company

Crowe Malaysia

Crowe Malaysia PLT

Crowe Malaysia PLT is the 5th largest accounting firm in Malaysia and an independent member of Crowe Global, which is the top 10 largest global accounting network. Internationally associated to more than 200 member firms operating from 765 offices around the world, Crowe Malaysia PLT is well positioned to help growing entrepreneurs succeed. Tapping on its global resources and strategic competencies in audit, tax and advisory, Crowe Malaysia PLT has helped elevate clients to their next-phase growth stages as well as achieve global reach.


Represented in 12 locations across Malaysia, there are over 1,200 staff serving more than 10,000 clients nationwide. Clients comprise mid to large private, publicly listed and multinational companies in various industries.


Crowe Malaysia PLT is registered with Malaysia's Accounting Oversight Board (AOB) and the Public Company Accounting Oversight Board (PCAOB), US. Since 2005, it has been a top 4 accounting firm involved in the highest number of initial public offerings (IPOs).

 

What We Do

At Crowe Malaysia PLT, our core expertise lies in audit, tax, corporate advisory, risk advisory and wealth management. As part of our team, you’ll find an emphasis on developing solutions to meet client needs and collaborate cross-functionally across other offices and business units to hone your skills and develop valuable professional knowledge.

 

Offices in Malaysia

Kuala Lumpur • Klang • Ipoh • Penang • Johor Bahru • Muar • Melaka • Kuching • Sibu • Bintulu • Miri • Kota Kinabalu