Job SummaryUnder general supervision, verifies the financial status and operating procedures of the institution through a systematic program of audits. Interacts with administrative and enforcement agencies; monitors systems and solves problems.
- Duties and ResponsibilitiesAssists in development of the institution's annual audit plan.
Manages performance of audit assignments, reviews workpapers and audit reports; edits reports prepared by other auditors.
- Schedules and plans audits; initiates project planning, assess risk and develops audit direction.
Performs preliminary planning and establishes direction for audits, provides leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget.- Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions.
Consults with and advises staff on operational and administrative issues.
- Coordinates and interacts with audit firms performing external audits of financial statements.
Participates in development, implementation and maintenance of policies, objectives, short-and long-range planning; develops and implements projects and programs to assist in accomplishment of established goals.- Develops and provides training to departments as requested.
Performs miscellaneous job-related duties as assigned.
- Education and/or Work Experience Requirements:
Candidate must possess at least a Degree in any related field
- At least 5 year(s) of working experience in the related field is required.
Proficiency in MS Office i.e. Excel, Words & Powerpoint- Good in communication, negotiation skills and presentation skills
Able to work with minimum supervision in a challenging work environment
Job Type: Full-time
Pay: RM6,
- 00 - RM6,500.00 per month
Benefits: - Cell phone reimbursement
Health insurance
Ability to commute/relocate:
Kuala Lumpur: Reliably commute or planning to relocate before starting work (Required)
