{"id":14585,"date":"2024-12-17T08:30:07","date_gmt":"2024-12-17T08:30:07","guid":{"rendered":"https:\/\/peoplelake.asia\/?post_type=awsm_job_openings&p=14585"},"modified":"2025-06-30T16:18:02","modified_gmt":"2025-06-30T16:18:02","slug":"senior-audit-executive-audit-manager-sarawak","status":"expired","type":"awsm_job_openings","link":"https:\/\/peoplelake.asia\/zh\/?post_type=awsm_job_openings&p=14585","title":{"rendered":"Senior Audit Executive\/Audit Manager (Sarawak)"},"content":{"rendered":"

Why Should You Apply For The Job:<\/strong><\/p>\n

    \n
  1. Be part of a dynamic team driving economic growth in Sarawak, contributing to impactful infrastructure projects and regional development.<\/li>\n
  2. Explore exciting roles in a reputable company known for its commitment to innovation, sustainability, and fostering talent in a thriving business environment.<\/li>\n<\/ol>\n

     <\/p>\n

    Job Purpose:<\/strong>
    \nOversee and manage all aspects of the audit process, ensuring accuracy, compliance, and efficiency while providing strategic guidance to the audit team.<\/p>\n

    Responsible to\/Report to:<\/strong> Group Internal Audit<\/p>\n

     <\/p>\n

    Senior Audit Executive:-<\/strong><\/p>\n

    Key Responsibilities:<\/strong><\/p>\n

      \n
    1. To conduct financial, compliance, technical & operational risk-based audits across the Group;<\/li>\n
    2. To provide value-added recommendations to achieve the right balance between risks & controls which will contribute to improved business profitability;<\/li>\n
    3. To prepare quality audit reports or deliverables;<\/li>\n
    4. To carry out risks \/ control assessments & develop risk-based audit plans;<\/li>\n
    5. Assisting Audit Managers in the planning and preparation of internal \/ external quality assurance programmes.<\/li>\n<\/ol>\n

       <\/p>\n

      Job Requirements:<\/strong><\/p>\n

        \n
      1. Recognised University Degree in Accounting, Finance, Engineering, and Quantity Surveying, IT, MBA or equivalent;<\/li>\n
      2. Preferably a member of IIA, CPA, ACCA, MIA, CIMA, BEM, BQSM, ISACA or other recognised professional bodies;<\/li>\n
      3. Strong Microsoft Office (Word, PowerPoint and Excel) & G Suite skills; 2-3 years of work experience (4-5 years for Senior Audit Executive position) in the relevant fields involving risk assessment & business process analysis;<\/li>\n
      4. Proven capability to evaluate adequacy of risk management & internal controls;<\/li>\n
      5. Senior Audit Executive must be able to lead an audit team, including planning assignment, resources and execution & staff development;<\/li>\n
      6. Critical thinking skills, strong report writing abilities, organized including good interpersonal and problem solving & communication skills.<\/li>\n<\/ol>\n

         <\/p>\n

        Audit Manager:-<\/strong><\/p>\n

        Key Responsibilities:<\/strong><\/p>\n

          \n
        1. Lead and drive comprehensive risk \/ control assessments and preparation of risk- based Annual Audit Plans and audit engagement planning.<\/li>\n
        2. Strategize and plan the end-to-end execution of audit plan and resources in managing governance, risk, and control to ensure high quality deliverables.<\/li>\n
        3. Lead a team of auditors in carrying out audit assignments and prepare Internal Audit reports to provide value-added recommendations to achieve the right balance between risks & controls which will maximize value through better governance & effective and efficient business processes.<\/li>\n
        4. Provide effective and sound business solutions and advisory to Management in managing business risks & maintain cost-effective controls across the Group.<\/li>\n
        5. Assist the Senior Audit Manager in validating and ensuring proper closure for audit issues based on the agreed recommendation.<\/li>\n
        6. Assist the Senior Audit Manager in identifying the internal audit staff competency gap for the staff development needs.<\/li>\n
        7. Any other reporting and approved assignments by the Group Internal Auditor.<\/li>\n<\/ol>\n

           <\/p>\n

          Job Requirements:<\/strong><\/p>\n

            \n
          1. Degree in Accounting, Finance, Engineering, Quantity Surveying, IT, MBA or equivalent.<\/li>\n
          2. Preferably a member of IIA, CPA, ACCA, MIA, CIMA, BEM, BQSM, ISACA or other recognized professional bodies and a holder of CIA, CRMA, CISA or CA.<\/li>\n
          3. Relevant experience (minimum 5 years in the internal audit function of a listed entity or public accounting firms, preferably in a \u2018Big 4\u2019 firm and\/or line experience in financial or operations management).<\/li>\n
          4. Candidates with at least 2 years of managerial experience or candidates who are in the Senior Internal Audit Executive for at least 5 years.<\/li>\n
          5. Experience with risk assessment, business process analysis & proven capability to evaluate the adequacy of risk management & internal controls.<\/li>\n
          6. Critical thinking skills, organized, good interpersonal skills and problem solving.<\/li>\n
          7. Good effective communication skills including strong report writing abilities with strong command of written and spoken English.<\/li>\n
          8. Proficient with MS Word, Excel, PowerPoint, Google Suite and some knowledge of audit management software.<\/li>\n
          9. Preferably innovative or technology savvy and has analytical skills & preferably has knowledge in financial and\/or technical audit.<\/li>\n<\/ol>\n

             <\/p>\n

            About The Company:<\/strong><\/p>\n

              \n
            1. Our client is a leading conglomerate listed on the Main Market of Bursa Malaysia and is a major private-sector player in Sarawak.<\/li>\n
            2. Their portfolio spans to over more than 30 companies, including cement and phosphate manufacturing, property development, construction, trading, green technology, oil tools, trading, telco infrastructure and financial services.<\/li>\n<\/ol>\n

               <\/p>\n

              For more information, you may feel free to reach out to Jeslyn at jeslyn.kan@peoplelake.asia or 018-5712232.<\/p>","protected":false},"excerpt":{"rendered":"

              Why Should You Apply For The Job: Be part of a dynamic team driving economic growth in Sarawak, contributing to impactful infrastructure projects and regional development. Explore exciting roles in a reputable company known for its commitment to innovation, sustainability, and fostering talent in a thriving business environment.   Job Purpose: Oversee and manage all […]<\/p>","protected":false},"author":12,"featured_media":7750,"template":"","meta":{"_joinchat":{"telephone":"+60185712232"}},"class_list":["post-14585","awsm_job_openings","type-awsm_job_openings","status-expired","has-post-thumbnail","hentry","job-category-internal-audit","job-type-full-time","job-type-permanent","job-location-kuching-sarawak","job-industry-conglomerate"],"_links":{"self":[{"href":"https:\/\/peoplelake.asia\/zh\/wp-json\/wp\/v2\/awsm_job_openings\/14585","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/peoplelake.asia\/zh\/wp-json\/wp\/v2\/awsm_job_openings"}],"about":[{"href":"https:\/\/peoplelake.asia\/zh\/wp-json\/wp\/v2\/types\/awsm_job_openings"}],"author":[{"embeddable":true,"href":"https:\/\/peoplelake.asia\/zh\/wp-json\/wp\/v2\/users\/12"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/peoplelake.asia\/zh\/wp-json\/wp\/v2\/media\/7750"}],"wp:attachment":[{"href":"https:\/\/peoplelake.asia\/zh\/wp-json\/wp\/v2\/media?parent=14585"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}