Tuesday, August 3, 2010

Internal Auditor

Responsibilities:

• Carry out compliance audit on various subsidiaries within the group to ensure adherence to the statutory, regulatory requirements and internal standard operating policies and procedures.
• Propose, implement and manage a continuous internal audit programme for the whole group
• Ensure that the group maintains high standards of corporate governance and risk management
• Contribute to the audit assignments, preparation of audit reports, any special audit investigations, and any other value added services that may fall within the scope of internal audit

Requirements:

• Degree in accountancy or professional qualification recognized by MIA
• Minimum 5 years working experience in audit related field
• Posses good analytical mind with good writing, interpersonal & communication skills
• Willing to travel
• Must be computer literate and good in Excel
• Proficient in English, Bahasa Malaysia and Chinese
• A team player and able to work independently with minimal supervision
Interested please call us now at 03-22848988 or send in your cv at enquiries@hr-1st.com.

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