The Audit Manager is responsible for overseeing the audit process, ensuring compliance with regulations, identifying areas of risk, and implementing policies and procedures to mitigate these risks. This role involves managing a team of auditors, conducting audits, and providing strategic recommendations to enhance operational efficiency and effectiveness.

Key Responsibilities:

Audit Planning and Execution:

· Develop and execute comprehensive audit plans and programs.

· Oversee the audit process, including risk assessment, planning, fieldwork, and reporting.

· Ensure audits are conducted in accordance with established standards, policies, and procedures.

Team Management:

· Lead, mentor, and develop a team of auditors.

· Allocate resources effectively to ensure audit projects are completed on time and within scope.

· Provide ongoing training and development opportunities for audit staff.

Risk Management:

· Identify and assess areas of significant business risk.

· Develop and implement risk-based audit programs.

· Monitor and report on the effectiveness of risk management processes.

Reporting and Communication:

· Prepare and present clear and concise audit reports to senior management and the board of directors.

· Communicate audit findings and recommendations to stakeholders.

· Follow up on the implementation of audit recommendations.

Compliance and Regulation:

· Ensure compliance with relevant laws, regulations, and internal policies.

· Stay current with industry regulations and best practices.

· Advise management on emerging trends and practices in internal auditing.

Continuous Improvement:

· Promote a culture of continuous improvement within the audit function.

· Identify opportunities to enhance audit methodologies and tools.

· Implement best practices in internal auditing.

Qualifications:

· Bachelor's degree in Accounting, Finance or a related field.

· Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent certification preferred.

· Minimum of 5-7 years of experience in internal auditing, public accounting, or related field.

· Proven experience in a managerial or supervisory role.

· Strong knowledge of audit standards, procedures, and principles.

· Excellent analytical, problem-solving, and decision-making skills.

· Effective communication and interpersonal skills.

· Proficiency in audit software and the Microsoft Office Suite, with aBot knowledge being an additional advantage.

· High level of integrity and professionalism.

Job Type: Full-time

Pay: RM10,000.00 - RM12,000.00 per month

Benefits:

Opportunities for promotion
Professional development

Schedule:

Monday to Friday

Finexhr Malaysia Sdn Bhd

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Finexhr Malaysia Sdn Bhd Job Vacancies

Audit Manager Full Time

Audit Manager Full Time