Responsibilities:

• Perform internal audit engagement (i.e. review of security and controls in operating systems, application systems, network infrastructure, databases and internet) to provide assurance to Group Management on internal control.
• Ascertain compliance with regulation and security within areas in IT.
• To highlight forward looking indicators of potential risks within areas in IT.
• Special / ad hoc audits, where required.

Requirements:

• Relevant degree from recognised universities in computer science, information systems and/or other relevant fields.
• Candidates with the Certified Information Systems Auditor will be an advantage.
• High analytical and rationalization ability.
• Proficient in both written and spoken English (Ability to speak Mandarin and Bahasa Malaysia or other languages would be an added advantage).
• Computer literate with personal computer skills, i.e. able to operate spreadsheets, word processing applications, power point.
• Work independently with minimum supervision and/or lead a team in performing audit field work and tests for all assigned jobs.
• A self-starter and a team player, able to lead and motivate team members.
• Possess own transport and willing to travel as and when required.

Processing of applications may take up to a month. Only shortlisted candidates will be notified.

Responsibilities

• Manage a portfolio of clients and lead the team to in delivering the services contracted.
• Support business development activities e.g. client management, proposal drafting and presentation.
• Develop people through knowledge transfer, mentoring etc. for career advancement of team members.

Requirements

• Relevant degree from recognised universities in any field of study. Candidates with the Certified Internal Auditor, Certified Information Systems Auditor or any other certifications / qualifications accorded by the Institute of Internal Auditors will be an advantage.
• Minimum 5 years of working experience in strategic, operational, financial and compliance auditing.
• Sound understanding of COSO framework, audit procedures, including risk driven audit planning techniques and methods used to examine, verify and analyse business and financial operations, information, records, statements and reports.
• Good working knowledge of listing requirements, corporate governance and management principles, business and operational risk and control and the Standards for the Professional Practice of Internal Auditing.
• High analytical and rationalization ability.
• Proficient in both written and spoken English (Ability to speak Mandarin and Bahasa Malaysia or other languages would be an added advantage).
• Computer literate with personal computer skills, i.e. able to operate spreadsheets, word processing applications, power point.
• Work independently with minimum supervision and/or lead a team in performing audit field work and tests for all assigned jobs.
• A self-starter and a team player, able to lead and motivate team members.
• Possess own transport and willing to travel as and when required.

Benefits

• Attractive remuneration package
• Study leave benefit
• Sponsorship for professional accountancy qualification
• Group hospitalisation and PA cover

Responsibilities:

• Lead a team to review, assess and evaluate control systems, governance and risk management policies and processes of specific functions / areas.
• Recommend improvements in management control systems arising from the review.
• Ensure effective, efficient and practical internal control systems are recommended for implementation in client’s organisation
• Ensure full closure of previous audit issues (if any) in relation to quality, timeliness and effectiveness of Management’s mitigating action on the audit findings
• Preparation of final audit report.
• Assisting Senior Management in ensuring high standards of all audit work papers and other related documentation pertaining to an audit.

Requirements:

• Relevant degree from recognised universities in any field of study. Candidates with the Certified Internal Auditor, Certified Information Systems Auditor or any other certifications / qualifications accorded by the Institute of Internal Auditors will be an advantage.
• Minimum 2 to 3 years of working experience in strategic, operational, financial and compliance auditing.
• Sound understanding of COSO framework, audit procedures, including risk driven audit planning techniques and methods used to examine, verify and analyse business and financial operations, information, records, statements and reports.
• Good working knowledge of listing requirements, corporate governance and management principles, business and operational risk and control and the Standards for the Professional Practice of Internal Auditing.
• Proficient in both written and spoken English (Ability to speak Mandarin and Bahasa Malaysia or other languages would be an added advantage).
• Computer literate with personal computer skills, i.e. able to operate spreadsheets, word processing applications, power point.
• Work independently with minimum supervision and/or lead a team in performing audit field work and tests for all assigned jobs.
• Possess own transport and willing to travel as and when required.

Benefits:

• Comprehensive in-house skill set development plan and training
• Attractive remuneration package
• Study leave benefit
• Sponsorship for professional accountancy qualification
• Group hospitalisation and PA cover

Processing of applications may take up to a month. Only shortlisted candidates will be notified.

The ideal candidate should possess the following:

• An undergraduate pursuing recognised Degree in Accounting or Professional Accountancy Qualification
• A team player with good interpersonal, communication, good work ethic and writing skills
• Able to work independently when required
• Proficient in English. Mandarin is not required but an added advantage
• Minimum 5 months internship

Benefits:

• Comprehensive internship with qualified mentor
• Attractive internship allowance
• Time-off benefit
• Opportunity for full-time position upon graduation

Processing of applications may take up to a month. Only shortlisted candidates will be notified.