PROTON is continuously enhancing efforts to grow our business internationally driving our competitive strengths to deliver customer needs. We are on the lookout for passionate, dedicated and innovative talents with the right attitude to support our aspirations and together pushing boundaries to achieve greater success.
Senior Executive, Internal Audit
Selangor - Shah Alam
Responsibilities:
- Conduct of audits as directed, either individually of jointly with other Internal Auditor at PROTON.
- Establish audit objectives and scope for a function or activity.
- Perform preliminary survey to identify areas for audit emphasis and identify key control points of the system, function; or activity being audited.
- Use input from the preliminary survey as well as auditees’ comments and suggestions to design an audit program.
- Obtain approval of the audit work plan.
- Establish audit objectives and scope for a function or activity.
- Use professional judgment to determine the methodology to collect and analyze information. Determine appropriate audit, testing and sampling procedures to analyze and test transactions and processes.
- Preparation of reports in respect of audits and investigations.
- Assisting the training of new staff in audit techniques.
Requirements:
- Must posses Degree in Business Administration or Accounting or Finance or equivalent professional qualification.
- At least 5 years of audit experience in manufacturing environment with relevant operational exposure.
- Exposure in automotive industry is preferable.
- Good in report writing and presentation skills.
- Analytical ability and ability to highlight issues, concerns and weakness in internal control environment.
- Proficient in both oral and written Bahasa Melayu and English
- Applicants should be Malaysian citizens or hold relevant residence status.
Interested candidates, please submit a comprehensive resume providing details on past achievements, aspirations and extra curriculum activities and a recent passport sized photograph to:
The Manager of Recruitment
Group Human Resources
Perusahaan Otomobil Nasional Sdn Bhd
Hicom Industrial Estate, Batu 3
P.O Box 7100,
40918 Shah Alam Selangor
All applications will be treated in the strictest confidence.
Only shortlisted candidates will be notified.
Closing Date:20-11-11
Source : http://siva-my.jobstreet.com/_ads/my/jobs/2011/10/p/10/1462722.htm?fr=J
| Share |
