Assistant Manager - Operation Audit

Responsibilities

• To perform and manage risk-based audit assignments as per the Engagement Audit Plan.
• To prepare and update audit procedures before the commencement of audit fieldwork.
• To assess and evaluate the audit findings during the exit meeting upon the completion of audit fieldwork.
• To monitor and follow up on any audit findings and liaise with auditees on all audit matters.
• To assist in conducting audit reviews for other divisions, departments, and branches as and when required.
• To review the working papers of team members to ensure that they align with the approved audit objectives and scope.
• To lead a team and maintain a high standard of performance.

Requirements:

• Degree in Accounting, Finance or its equivalent.
• Professional certification such as Certified Internal Auditor (CIA) or Certified Fraud Examiner are advantageous.
• Professional or Associate Member of Institute of Internal Auditors.
• At least 6 years of working experience in audit, preferably with any financial institutions, public listed companies, or audit firms.
• Candidate with less than 6 years of working experience may be considered for a more junior role.
• Service oriented, pleasant disposition with good interpersonal and communication skills.
• Experienced in leading a team and reviewing working papers.
• Able to work independently with minimum supervision.

Join Us!

Email to us at
recruitment@publicmutual.com.my

Only shortlisted candidates will be notified.