Kuala Lumpur, Malaysia

Responsibilities:

  • Lead the kick off the exit meeting in the absence of Associate Director or Director.
  • Supervise the audit engagements and provide guidance to the audit team. These
    include the identification of auditable areas and assign the audit team based on
    agreed auditable process.
  • Review on the completeness of audit fieldework, audit working papers and potential
    observations.
  • Perform audit fieldwork based on agreed auditable areas that have been allocated
    for by obtaining, anlysing and evaluating relevant records, reports, documentation,
    data, flowcharts etc.
  • Provide on job-training for new staff.
  • Review the draft report to ensure the accuracy and completeness.
  • Develop and maintaining good relationship with clients.
  • Engage to continuous knowledge development regarding sector’s rules,
    regulations, best practices, tools, techniques and performance standards.
  • Able to work independently and as part of the team whne necessary.
  • Attending staff meeting and staff functions.
  • Submitting the time sheet on time.
  • Ad-hoc duties from reporting superior.
Scroll to Top