Manager, Digital and Technology Audit
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Before you apply
LocationKuala Lumpur
SeniorityLead
Company size1,001–5,000 people
PostedNov 28, 2024 · 1y ago
Verified live3d ago
May no longer be actively hiring
Posted by the company on Nov 28, 2024
At a glanceSummarised by Seekless from the posting.
Audit overall business process/operations and ensure compliance with policies and standards
Review financial transactions through verification and inspection
Audit reporting for external auditors, regulatory authorities, joint venture partners
Plan, prioritize, and manage audit projects efficiently
Develop, evaluate, and review audit procedures and standards
Evaluate audit findings and prepare audit reports
Make recommendations to senior management for improving processes and systems
Coordinate projects involving external auditors
Lead, direct, evaluate, and develop a team of audit professionals
Grow your career with us
You are on a journey to join an exciting Company and be part of our success story to improve lives by developing resources sustainably. Here we offer you an exciting and dynamic work environment and will equip you with the know-how that will stretch and enhance your career journey.
Responsibilities:
You are on a journey to join an exciting Company and be part of our success story. Here we will equip you with the know-how and experience that will define your growth. In this role that you are about to embark on, you are required to carry out the following responsibilities:
• Audit overall business process/operations and to ensure it comply with policies and standards (eg. review of operational and/or financial processes; documentation of performance and productivity)
• Review financial transaction through verification and inspection of financial statements, transactions, reports, and policies.
• Audit reporting for external auditors, regulatory authorities, joint venture partners, etc.
• Plan, prioritize, and manage audit projects efficiently, with minimal disruptions to day-to-day business operations.
• Audit projects may involve various technical specialists (e.g., finance, safety, environment, engineering, or information systems).
• Develop, evaluate, and review audit procedures and standards to ensure that audits are conducted rigorously and consistently.
• Evaluate audit findings; prepare audit reports and make recommendations to senior management for improving the organization’s financial, operational, and managerial processes and systems.
• Coordinate projects involving external auditors to ensure they have appropriate access to information and people within the organization and to ensure the organization receives satisfactory standards of service.
• Lead, direct, evaluate, and develop a team of audit professionals to ensure audit activities are conducted to high standards of accuracy, rigor, and credibility and according to regulations and industry standards.
Disclaimer:
When you send us your resume and personal details, it is deemed you have provided your consent to us retaining your information in our talent recruitment database. All information provided will only be used for the recruitment process. RGE will only collect, use, process or disclose personal information where and when allowed to under applicable laws.
Hiring process
Only shortlisted candidates will be contacted for an interview. We endeavour to respond to every applicant. However, if you do not receive a response from us within 60 days, please consider your application for this position unsuccessful. We may contact you in the future for any opportunities that match your qualifications and experience.
Recruitment Fraud Alert: RGE and its affiliated companies do not charge candidates any fees at any stage of the recruitment process. If you receive a job offer, interview invitation, employment contract, or payment request that appears suspicious, please exercise caution and verify its authenticity through our official career channels. We strongly advise candidates not to make payments or disclose financial information in connection with any recruitment
Thank you for considering a career with RGE.