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Assistant Manager, Governance Advisory

Job Posting

  • Moore Risk Consulting Sdn Bhd (Petaling Jaya)
  • Governance & Advisory
  • Permanent

Responsibilities

  • Manage a portfolio of clients and lead the team to in delivering the services contracted.
  • Support business development activities e.g. client management, proposal drafting and presentation.
  • Develop people through knowledge transfer, mentoring etc. for career advancement of team members.

Requirements

  • Relevant degree from recognised universities in any field of study. Candidates with the Certified Internal Auditor, Certified Information Systems Auditor or any other certifications / qualifications accorded by the Institute of Internal Auditors will be an advantage.
  • Minimum 5 years of working experience in strategic, operational, financial and compliance auditing.
  • Sound understanding of COSO framework, audit procedures, including risk driven audit planning techniques and methods used to examine, verify and analyse business and financial operations, information, records, statements and reports.
  • Good working knowledge of listing requirements, corporate governance and management principles, business and operational risk and control and the Standards for the Professional Practice of Internal Auditing.
  • High analytical and rationalization ability.
  • Proficient in both written and spoken English (Ability to speak Mandarin and Bahasa Malaysia or other languages would be an added advantage).
  • Computer literate with personal computer skills, i.e. able to operate spreadsheets, word processing applications, power point.
  • Work independently with minimum supervision and/or lead a team in performing audit field work and tests for all assigned jobs.
  • A self-starter and a team player, able to lead and motivate team members.
  • Possess own transport and willing to travel as and when required.

Benefits

  • Attractive remuneration package
  • Study leave benefit
  • Sponsorship for professional accountancy qualification
  • Group hospitalisation and PA cover

Apply now

Join our team and advance your career with Moore Malaysia.

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    Senior Consultant / Consultant

    Job Posting

    • Moore Risk Consulting Sdn Bhd (Petaling Jaya)
    • Governance & Advisory
    • Permanent

    Responsibilities:

    • Lead a team to review, assess and evaluate control systems, governance and risk management policies and processes of specific functions / areas.
    • Recommend improvements in management control systems arising from the review.
    • Ensure effective, efficient and practical internal control systems are recommended for implementation in client’s organisation
    • Ensure full closure of previous audit issues (if any) in relation to quality, timeliness and effectiveness of Management’s mitigating action on the audit findings
    • Preparation of final audit report.
    • Assisting Senior Management in ensuring high standards of all audit work papers and other related documentation pertaining to an audit.

    Requirements:

    • Relevant degree from recognised universities in any field of study. Candidates with the Certified Internal Auditor, Certified Information Systems Auditor or any other certifications / qualifications accorded by the Institute of Internal Auditors will be an advantage.
    • Minimum 2 to 3 years of working experience in strategic, operational, financial and compliance auditing.
    • Sound understanding of COSO framework, audit procedures, including risk driven audit planning techniques and methods used to examine, verify and analyse business and financial operations, information, records, statements and reports.
    • Good working knowledge of listing requirements, corporate governance and management principles, business and operational risk and control and the Standards for the Professional Practice of Internal Auditing.
    • Proficient in both written and spoken English (Ability to speak Mandarin and Bahasa Malaysia or other languages would be an added advantage).
    • Computer literate with personal computer skills, i.e. able to operate spreadsheets, word processing applications, power point.
    • Work independently with minimum supervision and/or lead a team in performing audit field work and tests for all assigned jobs.
    • Possess own transport and willing to travel as and when required.

    Benefits:

    • Comprehensive in-house skill set development plan and training
    • Attractive remuneration package
    • Study leave benefit
    • Sponsorship for professional accountancy qualification
    • Group hospitalisation and PA cover

    Processing of applications may take up to a month. Only shortlisted candidates will be notified.

    Apply now

    Join our team and advance your career with Moore Malaysia.

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      Transfer Pricing Senior

      Job Posting

      • Moore Advent Tax Consultants Sdn Bhd (Petaling Jaya)
      • Tax
      • Permanent

      Responsibilities

      • To handle and manage the Company’s assignments primarily in relation to transfer pricing (TP) including TP audit and advisory works
      • To assume in such other duties and responsibilities as may be assigned by the Company from time to time

      Requirements

      • Must possess at least a Bachelor’s Degree/Professional Degree in Finance/Accountancy/Taxation or equivalent
      • Able to speak (fluently) and write in English and Bahasa Malaysia
      • Able and willing to work under pressure and meeting deadline
      • Capable of working independently and/or with other members in the team in managing the TP assignments
      • Capable of conducting interviews with clients for fact findings and writing TP reports
      • At least 2 years of working experience in the related field

      Apply now

      Join our team and advance your career with Moore Malaysia.

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        Transfer Pricing Executives

        Job Posting

        • Moore Advent Tax Consultants Sdn Bhd (Petaling Jaya)
        • Tax
        • Permanent

        Job Responsibilities

        • To be a staffmember of the Transfer Pricing Division to handle the Company’s transfer pricing assignments;
        • Capable of working independently and/or with other members in the team in managing the TP assignments;
        • Will be trained to conduct interviews with clients for fact findings and writing TP reports; and
        • Will be exposed to opportunities to handle TP audit and TP advisory assignments

        Requirements

        • Candidate must possess at least a Bachelor’s Degree/Professional Degree;
        • Able to speak (fluently) and write in English and Bahasa Malaysia;
        • Able and willing to work under pressure and meeting deadline;
        • Full-time positions are available

        Apply now

        Join our team and advance your career with Moore Malaysia.

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          Tax Assistant / Semi-Senior

          Job Posting

          • Moore Advent Tax Consultants Sdn Bhd (Petaling Jaya)
          • Tax
          • Permanent

          Responsibilities

          • To handle and manage the Company’s assignments primarily in relation to tax compliance and advisory work for companies and individuals
          • To assume in such other duties and responsibilities as may be assigned by the Company from time to time

          Requirements

          • Must possess at least a Bachelor’s Degree/Professional Degree in Finance/Accountancy/Taxation or equivalent
          • Able to speak (fluently) and write in English and Bahasa Malaysia
          • Able and willing to work under pressure and meeting deadline
          • Both fresh graduates/entry level applicants and experienced candidates are encouraged to apply

          Apply now

          Join our team and advance your career with Moore Malaysia.

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            Audit Manager

            Job Posting

            • Moore Stephens Associates PLT (Petaling Jaya)
            • Audit & Assurance
            • Permanent

            The ideal candidate should possess the following:

            • A recognised Degree in Accounting or Professional Accountancy Qualification and a chartered accountant registered with Malaysian Institute of Accountants
            • At least 5 years’ experience in external audit
            • Able to manage a portfolio of clients with good interpersonal, communication, good work ethic and writing skills
            • Good technical knowledge in accounting and auditing standards
            • Proficient in English. Mandarin is not required but an added advantage
            • Exposure to areas such as internal audit and corporate exercises will be an added advantage.

            Benefits:

            • Comprehensive in-house skill set development plan and training
            • Attractive remuneration package and paid leave
            • Career progression plan
            • Group hospitalisation and PA cover

            Processing of applications may take up to a month. Only shortlisted candidates will be notified.

            Apply now

            Join our team and advance your career with Moore Malaysia.

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              Audit Senior

              Job Posting

              • Moore Stephens Associates PLT (Petaling Jaya)
              • Audit & Assurance
              • Permanent

              The ideal candidate should possess the following:

              • A recognised Degree in Accounting or Professional Accountancy Qualification
              • At least 2 years’ experience in external audit
              • Working knowledge in consolidation
              • A team player with good interpersonal, communication, good work ethic and writing skills
              • Able to work independently when required
              • Proficient in English. Mandarin is not required but an added advantage

              Benefits:

              • Comprehensive in-house skill set development plan and training
              • Attractive remuneration package
              • Study leave benefit
              • Sponsorship for professional accountancy qualification
              • Group hospitalisation and PA cover

              Processing of applications may take up to a month. Only shortlisted candidates will be notified.

              Apply now

              Join our team and advance your career with Moore Malaysia.

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                Audit Associate

                Job Posting

                • Moore Stephens Associates PLT (Petaling Jaya)
                • Audit & Assurance
                • Permanent

                Responsibilities

                • Assisting tax compliance, advisory or transfer pricing teams in handling and managing assignments

                Requirements

                • An undergraduate pursuing Bachelor’s Degree/Professional Degree in Finance/Accountancy/Taxation or equivalent
                • A team player with good interpersonal, communication, good work ethic and writing skills
                • Able to work independently when required
                • Proficient in English and Bahasa Malaysia

                Benefits

                • Comprehensive internship with qualified mentor
                • Attractive internship allowance
                • Opportunity for full-time position upon graduation

                Apply now

                Join our team and advance your career with Moore Malaysia.

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