Career Malaysia Airports is an established public-listed company primarily involved in the management, operation and maintenance as well as provision of airport related services to the majority of airports in Malaysia with KLIA being the flagship. As a dominant player with high ambition, we understand that it is the cumulative knowledge, expertise and talents of our people, which will lead us to future success. As such, we place great emphasis on our human capital to meet the challenges and demands of the present and future environment.
Senior Executive - Internal Audit
Responsibilities:
- To assist Manager and lead the team in overall completion of audit assignments assigned by the Manager and ensure the Group's prescribed policies and procedures are complied with
- Review the controls to safeguard the interest of the group and ensure adequacy and accuracy of records
- Recommend strategies of audit findings on section audited and ensure that it is in the prescribed format, maintained quality and submitted in a timely manner
- Ensure that working papers of every assignment are complete, properly organized, indexed and filled according to standard requirement
- Assist the manager in the administration of Whistle Blowing Secretariat
Requirements:
- Degree in Accounting / Finance / Business or related professional qualification with 3 years working experience in related field
- Preferable member os ISACA / IIAM / MIA or certified CIA / CISA
- Strong technical internal audit skills and knowledge of internal control concept, risk management and governance processes
- Familiar with major business processes
- Good leaderhsip and interpersonal skills
- Excellent verbal and written communication and presentation skills
- High level of ethics and integrity
Please be reminded that only online application will be entertained.
Applications should reach us no later than 27 June 2011.
Only shortlisted candidates will be notified.
Apply online
| Share |
