applicant
Internal Audit Executive
at
A. P. Seri Mahligai Sdn Bhd
in Selangor
Our client is one of the world’s leader in technological and digital excellence. Currently they have an opening for Internal Audit Executive to be based in their HEAD OFFICE in Shah Alam.
Responsibilities:
1. Perform compliance, financial and operational audits as well as evaluate, assess company practices and conformity to internal policies, external legal and regulatory requirements
2. Support Management with the aim of improving controls, cost reduction / savings, risk management and governance compliance within the organization
3. Assist in preliminary surveys, risk analysis, drafting audit programs and reports
4. Draft report on findings with appropriate recommendation
5. Perform and/or assist in any ad-hoc projects
Requirements:
1. Professional qualification (e.g. ACCA, CPA, MIA, CIA)
2. Minimum 3 years audit experience, preferably in a big four accounting firm or internal audit experience in a large organization
3. Good understanding of internal auditing standards, COSO framework and risk management practices
4. Knowledge and exposure on Sarbanes-Oxley and/or Audit Command Language software will be advantageous
5. Strong analytical, report writing, interpersonal and communication skills
6. Able to work independently with minimum supervision and travel outstation when necessary
Hurry up and send your resume to our recruitment consultant DALILA at:
Nurdalila Ahamad
Recruitment Consultant
Tel : +603 2282 5391
E-mail: dalila@serimahligai.com
Wish you all the best!!
*we regret that only shortlisted candidates will be notified.
Fulfilling Careers With A. P. Seri Mahligai Sdn Bhd
|
03-03-2010 |
Administration Executive at A. P. Seri Mahligai Sdn Bhd in Johor |
|
02-03-2010 |
Credit Control Executive at A. P. Seri Mahligai Sdn Bhd in Selangor |
|
02-03-2010 |
Accounting Manager at A. P. Seri Mahligai Sdn Bhd in Selangor |
|
02-03-2010 |
Procurement Executive at A. P. Seri Mahligai Sdn Bhd in Selangor |
Viewed: 625 times