Managing Consultant

Location: Kuala Lumpur
Job ID: ROC2


Job description:

  • Assist the Director to prepare annual Internal Audit Strategy Plan and Document by identifying potential auditable areas for clients. 
  • Schedules and plans audits; initiaties projects planning, assesses risk and develops audit focus. 
  • Performs preliminary planning and establishes direction for audits, provide leaderships to assigned auditors, manage project to quality outcomes, while meeting established time budget
  • 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.

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