Position Title
AVP, Corporate Assurance
Kuala Lumpur
Date Posted
Thursday, September 06, 2012
Application Deadline
Saturday, October 06, 2012



The Role:

Responsible for managing financial and operational reviews, investigations and other ad-hoc assignments to achieve Corporate Assurance’s Charter objectives and to ensure that review work conforms to the professional standards for Internal Auditing promulgated by the Institute of Internal Auditors.

• Perform tasks in accordance with IIA standards and comply with organizational and IIA Code of Ethics

• Directs independent and objective evaluations of all activities to appraise the:
• effectiveness of internal controls reflected in policies, procedures and practices
• degree to which management practices are conducted in an efficient and economic manner and the extent to which operations conform to internal policies and external legal and regulatory requirements.

• Manages a comprehensive review program to:
• Identify risk areas, develop Strategic Review Plans and detailed review / investigation / programs, document work done and conclusions reached; identify issues / concerns / improvement opportunities and propose risk mitigation / elimination recommendations.

• Motivates, mentors and provides training/coaching, as well as performance reviews to audit staff.

• Review and discusses preliminary/final reports with Management at the conclusion of audits and recommends solutions required to minimise exposures arising from control or other deficiencies or optimise effectiveness / effectiveness of area reviewed.

• Reviews, approves and monitors time budgets and progress of reviews. Investigates / reports all material variances and apprises the VP, CA on the progress of each assignment periodically.

• Contributes to systems studies, investigations and other special projects with the aim of enhancing controls and efficiency in technological, financial and operational areas.

• Oversee the preparation the relevant reports to communicate findings to senior management and the Audit Committee.

• Co-ordination with external auditors on reliance to be placed by them on CA work and seek input from them as part of annual/quarterly review planning.

• Participates in recruiting, inducting, motivating, training, evaluating and counseling subordinates.

• Performs Quality Control Review by reviewing work done by individual teams to ensure that these adhere to expected technical and reporting standards.

• Acts as business partner to the Group.
 Demonstrates knowledge of emerging business / audit issues in providing process improvements / solutions to the organisation.

 Serves as a resource person on whom others can rely for guidance.

• Develops and maintains professional relationships both within and outside the organisation.

• Researches on:
• new audit techniques to enhance the quality and effectiveness of reviews.
• use of technology based tools to improve coverage and effectiveness.

• Researches, develops and maintains the Group Corporate Assurance Manual to ensure consistency and continuity in standards of acceptable performance on technical and procedural activities

• Degree in either business, computer science and/or accounting/ finance
• Min 8 year’s of experience in auditing either within the accounting profession and/or industry/commerce
• Professional membership of IIA, Accountancy or other professional bodies
• Exposure in broadcasting / media related industries will be an added advantage
• Certified Internal Auditor/ Certified Fraud Examiner
• Experience in conducting training for internal auditors
• Able to work independently and multi task and provide pro-active assistance
• Good planning, organisational and communication skills

Interested applicants are invited to apply online with latest
updated CV.

Sorry, this position is closed for application.

Back To Job Listing

MEASAT Broadcast Network Systems Sdn Bhd (Astro) (240064-A)