Closing date 28 October 2011
1.SENIOR MANAGER- INTERNAL AUDIT
Primary Responsibilities
- -Assist Head of IA in departmental matters including formulation of Annual Audit Plan, Quality
- Assessment, KPIs Monitoring and Staff Training
- -Managing a portfolio of financial, operational and IT audit assignments based on a Risk Based Audit
- Methodology
- -Participate in key project implementation or policy review on consultative basis
- -Benchmark and evaluate business processes and identify opportunities for improvements
- -Drafting/Reviewing audit reports and Audit Committee papers
- -Discuss and agree audit findings and value-added recommendations with senior line management
- -Provide training, guidance and coaching to audit staff and
- -Develop and maintain productive working relationship with management.
- -Degree in Accounting, Finance, Business Administration, IT or Engineering
- -Member of MIA, ICA, ACCA, CPA, IIA or other relevant professional bodies
- -Minimum of 10 years of relevant working experience in auditing/finance/ operational review with several
- years at managerial level
- -Good knowledge of IIA Professional Standards, COSO, ERM and Quality Assessment
- -Preference will be given to those with knowledge of utilities/infrastructure/engineering/construction
- industry and the usage of CAATS
- -Good organisational, leadership, interpersonal and communication skills
- -Good report writing and analytical skills
- -Excellent command of both written and spoken English & Bahasa Malaysia and
- -Willing to travel on outstation assignments
Skill Requirements
- -Degree in Accounting, Finance, Business Administration, Engineering or IT
- -Member of MIA, ICA, ACCA, CPA, IIA or other relevant professional bodies
- -Working experience in internal or external auditing for more than 4 years
- -Preference will be given to those with knowledge of utilities/infrastructure/engineering/construction
- industry and the usage of CAATS
- -Good command of both written and spoken English & Bahasa Malaysia and
- -Willing to travel on outstation assignments.
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