Puchong RM5000 - RM6000

Audit Manager (Mandarin/Cantonese Speaking)

Job conditions

Allowances: OT

Annual leave: 14 days

Benefits: EPF, SOCSO, & EIS

Holidays: Sat, Sun & PH

Probation: 3 month

Job Type: Permanent

Working Days: Mon - Fri

Working Hours: 8.45AM - 5.45PM

Job Requirements

Age: 25 - 45

Local Residence Only: Yes

Driving License: Not Required

Own Transport: Not Required

Language: english,bahasa,mandarin

Skills and Requirements

Candidate must possess a Bachelors Degree in Accounting or with a full or partial professional qualification (MICPA, ACCA, ICAEW, ICAA, CPA (A) or CIMA). 

For Audit Manager, must have at least 3-5 years of relevant working experience and good leadership and people skills is expected. 

For Audit Supervisor, at least 2-3 years relevant working experience. 

Be proficient in written and spoken English as well as possess excellent communication, report writing and computer skills. 

Be proactive, resourceful, innovative and have an eye for details. 

Be team players who are also able to work well independently and under a fast paced deadline driven environment.

Job Responsibilities

Responsible for reviewing royalty statements and reportings to ensure compliance with the royalty agreements.

Reviewing and analyzing artist and producer contracts files, account information, statement data, and other pertinent information affecting the royalty calculations and reporting.

Present findings and recommendations and facilitate the implementation of cost-effective solutions.

Planning and performing operational and financial audits

Identifying business process risks

Developing testing methodologies to evaluate the adequacy of controls

Documenting the results of the evaluations

Developing recommendations and reports based on audits and presenting these ideas to senior management

Formulating professional development and educational plans for junior staff members

Planning and allocating resources and individuals in accordance with skills and schedules

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