Lebih daripada 10,000 jawatan kosong terkini di seluruh Malaysia
Assistant Vice President - Group Internal Audit
Mohon Sekarang
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THE JOB:

  • Manage and perform audit works, evaluate governance, risk and control activities and provide recommendations to promote effective control environment and integrity culture within organisation.
  • Develop/ update audit program for each audit engagement.
  • Communicate improvement opportunities, implications, and value-added recommendations through timely issuance of reports upon completion of audit.
  • Ensure documentation for audit work are in order, accurate and reliable in accordance with the audit objective.
  • Follow-up on all improvement opportunities accepted by management, validate the action plan and report overdue items for rectification.
  • Assists in performing any ad-hoc tasks or special investigation or other responsibilities assigned by Department Head.

 

THE INCUMBENT:

  • Possess at least Bachelor’s Degree of Accountancy or equivalent. Professional qualification such as CIA, CISA will be an added advantage.
  • At least 5 years’ of working experience in internal audit, with 2-3 years of supervisory role. Experience in handling audit of property management and hospitality business and ability to perform remote auditing will be necessary.
  • Possess knowledge of standards for internal audit practices, risk management and corporate governance.
  • An eye for details with skills in data analytics, IT System controls, investigation, presentation, time and project management.

Perks & Benefits

  • Bonus
  • Allowance (travel stipends, transportation, etc.)
  • Nearby public transport
  • Central location
  • Flexible working hours
  • Medical insurance
Mohon Sekarang