• Iklan Jawatan Kosong Kerajaan & Swasta, Malaysia.

    Monday, October 3, 2011

    Jawatan kosong : Indah water Konsortium

    Jawatan kosong di Indah water Konsortium
    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.
    Skill Requirements
    • -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
    2. SENIOR EXECUTIVE- INTERNAL AUDIT

    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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