Financial Auditing
Risk Assessment
Internal Controls
Compliance
Data Analysis
Problem Solving
Communication Skills
Attention to Detail
Teamwork
Time Management
Report Writing
Professional Skepticism
Accountability: Performing follow-up audits to ensure management-agreed actions, particularly for significant audit issues, are implemented within agreed time frames.
Ad-Hoc Projects: Performing works as assigned by HOD/superiors, including but not limited to ad-hoc audit assignment, investigation, process/system improvement initiatives of the department.
Staying Current: Keeping abreast of relevant statutory and regulatory development, new audit trends, emerging risks, and appropriate audit methodology for discussion with superiors.
...
Review compliance with applicable laws and regulations, including the Malaysian Companies Act, Employment Act 1955, MACC Act 2009, and relevant Vietnamese statutory requirements
Prepare clear, concise audit reports and present findings to the CEO and relevant stakeholders
Work cross-functionally with Finance, Operations, Sales, and People & Culture to drive remediation of audit findings
...