About this role
Job Description
- ESSENTIAL POSITION FUNCTIONS Assist Manager in overall completion of audit assignment.
- Design and implement real-time project audit procedures, utilizing advanced data analytics tools and dashboards.
- Continuously monitor project activities, promptly identifying deviations from plans, and taking proactive measures to address potential issues.
- Gather and analyze real-time project data to assess project health, risk exposure, and compliance with regulations.
- Monitor potential of fraud when conducting an engagement.
- Develop clear and concise audit reports, providing actionable recommendations for corrective measures.
- Effectively communicate audit findings to project stakeholders at all levels, fostering a culture of continuous improvement.
- Manage and deliver projects simultaneously, ensuring deadlines are met and expectations exceeded.
- Proactively identify and mitigate potential risks and issues to ensure seamless project execution.
- Key Challenges Adapting to the dynamic and fast-paced environment of the industry.
- Analyzing complex real-time data and identifying project risks effectively.
- Communicating audit findings clearly and concisely to diverse stakeholders.
- Skills High level of ethics and integrity.
- Strong analytical and problem-solving skills with a keen eye for detail.
- Comprehensive understanding of auditing principles and experience with audit software (e.g., ACL, IDEA, Power BI).
- Proficiency in data analysis tools (e.g., spreadsheets, dashboards, Power BI, Tableau) for audit purposes.
- Excellent written and verbal communication skills, with the ability to prepare clear and concise audit reports and presentations.
- Deep understanding of major business processes.
- Experience with project management methodologies (e.g., Agile, Waterfall) is a plus.
- Strong adaptability and willingness to learn new concepts and industry regulations to effectively manage changing project requirements.
- Ability to work independently and as part of a team in a fast-paced environment.
- Strong organizational and time management skills with the ability to multitask effectively.
- Education External Bachelors Degree/Professional qualification/ Diploma preferably in Project Management, Engineering, Quantity Surveying, IT, Business Administration, Accounting or a related field.
- (Master degree would be an added advantage) Relevant Industries External Degree with minimum 5 years relevant experience.
- Certified Project Management Professional (PMP) is a plus.
- Member of ISACA/IIAM/MIA is a plus.
- Certified CIA/CISA is a plus.
- Unique Requirement Member of ISACA/IIAM/MIA (Preferably) Certified CIA/CISA (Preferably) Certified Project Management Professional (PMP) is a plus.
- Additional Information Open for Malaysian citizens only.
- Please be reminded that only online applications will be entertained.
- Applications should reach us by 27 October 2026.
- Only the shortlisted candidates will be notified.