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  Position Assistant Manager - Audit  
  Department Bandar Sunway  
  Date Posted Thursday, September 27, 2012  
  Application Deadline Thursday, October 11, 2012  
  Company Introduction
  Sunway Group is one of Malaysia's most recognized and trusted conglomerates with a multitude leading businesses in the markets it specializes in. The Group offers newcomers a unique range of career options in its core businesses. With growing workforce exceeding 12,000 employees, the Group has strong worldwide presence including businesses in the UAE (Abu Dhabi), Trinidad & Tobago, China, Vietnam, Australia, Singapore, India, Indonesia, Cambodia and Thailand. The Group's Unwavering commitment to social responsibility can be seen in the countless fund-raising and charitable activities which includes the Jeffrey Cheah Foundation that aims to deliver high-quality and affordable education to the community. Our goal is to employ the very best of people and enhance your skills in an environment that promotes innovation and empowerment.
 
  Responsibilities
 
  • Review and evaluate the internal control systems, risk management processes and governance practices within the Sunway Berhad Group in order to provide assurance to the Audit Committee, Board of Directors and Senior Management on the integrity, adequacy and effectiveness of such systems.
  • Plan and execute audit assignments in accordance with the annual Audit Plan. Audit assignments may vary from financial audits, operational reviews to due diligence, consultancy, investigations and include any other type of audit work undertaken by GIAD.
  • Leading audit teams (averaging at least 2-5 auditors in each team) to carry out audit assignments throughout the Group in Malaysia and outside Malaysia (where necessary)
  • Review the audit work performed by subordinates ensuring that the audit has been carried out efficiently according to plan and working papers are properly reviewed and documented.
  • Prepare audit reports on each audit assignment and make recommendations for corrective action and conduct follow-up on agreed action plans where appropriate
  • Conduct exit meetings with the various levels of operational management after each audit assignment
  • Prepare activity reports to the Audit Committee during quarterly / periodic Audit Committee meetings
  • Contribute to the overall achievement of audit team KPIs and department goals
  • Assist in providing on-the-job training of staff including staff appraisal and overall staff management, where necessary
  • Overall, participate in building a strong, strategically focused and value adding internal audit function for the Sunway Group to meet the with expectations of key stakeholders (Audit Committee, Management, Board of Directors, regulatory bodies etc).
  • Perform any other duties as assigned by the Manager / Senior Manager/ HOD as and when necessary
 
  Requirements
 
  • Candidate must possess at least a degree (Accounting / Finance/ Business/ IT/ Engineering) or relevant professional qualification (ACCA/ ICAEW/ MICPA/ CISA/ CPA or equivalent)
  • With minimum 3 - 5 years in audit (internal / external) or with relevant experience in business operations;
  • Preference for those with experience in specialized industries (eg construction / property development / hotel / healthcare or related business) or Big 4 accounting firm or with exposure to IT audits
  • Those from existing internal audit departments of large organizations or with experience in similar industries (internal auditors/QS/ Engineers) are also encouraged to apply
  • Demonstrate strong communication skills and possess good report writing skills
  • Possess positive attitudes, hardworking and good analytical skills
  • Good command of English and computer literate
  • Proficiency in Mandarin, reading, writing and speaking, is an added advantage
  • Willing to travel and possess own transport
 


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