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Internal Audit Manager
at Steven in Negeri Sembilan
- RM 7,000 to RM 9,000 per month
- Reporting to Group Audit Committee and Group Managing Director executive Director
- Professional qualification in Accounting or its equivalent. A member of the Malaysia Institute of Accountants (MIA)
- To lead and manage the Internal Audit Dept
- To prepare annual audit plan and carry it out as planned
- To lead audit reviews in a professional manner and completes them on time including planning, following up past review points to ensure the recommendations are carried out and liaising with senior management prior to and after the review
- To analyse and evaluate existing or planned control systems of the Group and to provide recommendations where necessary for improvement
- To design cost effective control systems that are in line with best practices for business processes
- To review management’s risk monitoring activities and the effectiveness of controls to manager risk within the Group and report on business issues on time
- To report the results of audit reviews to Management and Audit Committee
- Perform any other related duties as required from time-to-time
- Possess good understanding of risk based audit approaches and Corporate Governance
- Good reporting and interpersonal skills, strong business acumen and effective leadership
- Able to work independently
- Possess high integrity and mature character
Please email your resume to cv@primepoint.biz
NOTE : PLEASE QUOTE WEBSITE NAME – INTERNAL AUDIT MANAGER in your CV.
- Reporting to Group Audit Committee and Group Managing Director executive Director
- Professional qualification in Accounting or its equivalent. A member of the Malaysia Institute of Accountants (MIA)
- To lead and manage the Internal Audit Dept
- To prepare annual audit plan and carry it out as planned
- To lead audit reviews in a professional manner and completes them on time including planning, following up past review points to ensure the recommendations are carried out and liaising with senior management prior to and after the review
- To analyse and evaluate existing or planned control systems of the Group and to provide recommendations where necessary for improvement
- To design cost effective control systems that are in line with best practices for business processes
- To review management’s risk monitoring activities and the effectiveness of controls to manager risk within the Group and report on business issues on time
- To report the results of audit reviews to Management and Audit Committee
- Perform any other related duties as required from time-to-time
- Possess good understanding of risk based audit approaches and Corporate Governance
- Good reporting and interpersonal skills, strong business acumen and effective leadership
- Able to work independently
- Possess high integrity and mature character
Please email your resume to cv@primepoint.biz
NOTE : PLEASE QUOTE WEBSITE NAME – INTERNAL AUDIT MANAGER in your CV.
Published at 13-05-2008
Viewed: 34 times
Viewed: 34 times