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jawatan kosong di The MUI Group of Companies

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Jawatan kosong Penolong Pengurus Audit dalam
Tempat kerja Kuala Lumpur
Tarikh tutup 15 mei 2011

Tugas jawatan:

  • Responsible for conducting risk-based operational, financial and compliance audits. Ensure compliance with standard operating policies and procedures, and regulatory requirements
  • Provide internal control assurance by conducting review of the adequacy and effectiveness of internal controls to manage critical business and operational risks
  • Assist in the establishment of Compliance and Internal Controls Framework, continuously promoting good corporate governance best principles and practices culture, and value-added business systems and processes to the group.
  • Assist in effective management of internal audit deliverables and continuously provide training and guidance towards effective and efficient running of the Internal Audit Department.
  • Identify areas of weakness, assess their significance in relation to their possible impact on the company's position and recommend corrective actions.
  • Maintains records and prepares report on the administration of audit projects and assigned activities.

Kelayakan jawatan:

  • Degree or professional qualification or equivalent preferably in accounting, finance, business administration or management.
  • At least 2 years of relevant experience
  • Good command of written and spoken English.
  • Good interpersonal skill.
  • Sharp, analytical and thorough approach to work.
  • Candidates with stockbroking and/or insurance experience are encouraged to apply
Jawatan kosong di The MUI Group of Companies

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