Assistant Audit Manager

Our client is a diversified HKSE listed company, primarily focusing on MLM, education and leisure. In line with their growth plan, they are seeking a qualified and experienced Assistant Audit Manager to join their HQ in Petaling Jaya. Job Description

1. Assist in developing the annual internal audit plan based on risk assessments and business needs, ensuring the plan is responsive to and aligned with the risk profile of the organization.
2. Assist in preparing and issuing all Internal Audit reports to ensure the reports are clear, concise, identify root causes with practical solutions, and ultimately provide value to management.
3. Plan and execute audit assignments, including work paper documentation, in accordance with Audit Standards, and conduct ad hoc tasks/special projects as needed for the region.
4. Ensure the timely and accurate completion of the audit plan.
5. Assist in addressing control issues on new business processes, policies and procedures, and provide consultative services to the stakeholders.
6. Conduct ad hoc audits, investigations, or any special projects as requested by management.
7. Manage the process to track, follow up, and ultimately close all open audit issues, leveraging the Audit Committee if necessary.
8. Drive process improvement initiatives by business partnering with the relevant departments globally.

1. A minimum of 5 years of audit experience, preferably with prior exposure in the MLM industry.
2. Bachelor's Degree or professional qualification in finance/accounting (CA, CPA, CIMA, CISA, CIA, and ACCA).
3. Strong analytical and communication skills, with a good command of English and report writing skills.
4. Possession of sound independent judgment.

1. Basic - RM6,000 - RM8,000
2. 13-month Salary
3. Performance Bonus