Assist in the preparation and review of monthly, quarterly, and annual financial statements in compliance with relevant accounting standards and regulations.
Support the implementation and maintenance of robust internal controls to safeguard company assets and ensure the accuracy of financial records.
Conduct regular compliance checks and audits to ensure adherence to financial regulations, company policies, and legal requirements.
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Candidates should possess strong skills in Auditing and Financial Audits to conduct detailed reviews and ensure compliance with professional standards.
Candidates should possess solid knowledge of Finance and Financial Statements to analyze client accounts and support accurate reporting.
Candidates should possess robust Analytical Skills to interpret financial data, identify issues, and propose practical solutions.
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Assist in planning and executing financial, operational, compliance and governance audits based on the approved internal audit plan and assigned audit scope.
Conduct risk assessment, process walkthroughs, control evaluation, audit testing, document review, interviews and evidence gathering in accordance with internal audit methodology.
Identify control gaps, process weaknesses, non-compliance issues and improvement opportunities, and discuss preliminary observations with relevant process owners.
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Manage a portfolio of clients and deliver high quality audit and assurance services, including preparing and reviewing audit plans and work as well as continuous engagement in managing expectations and deliverables.
Cultivate an engaging work environment that promotes the Firm's culture of quality and excellence.
Lead audit teams to complete audit engagements within the stipulated deadlines.
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Lead and conduct 3rd-party audits at medical device manufacturers in Malaysia and the wider ASEAN region
Assess quality management systems and technical documentation against applicable standards and regulations (e.g. ISO 13485, MDR, IVDR, MDSAP, local regulations where applicable)
Prepare high-quality documentation timely follow-up on client requests.
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