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Opportunity ID:: MYO-201513846
Type :: Full time
Position Level :: ---
Industry :: Accounting/Finance - Finance/Investment
Job Specialization :: Accounting/Finance - Audit & Taxation
City :: Kuala Lumpur
Description :: •Manage Audit Team and audit program in accordance with the audit plans and review audit reports prior to formal release
•Responsible for conducting risk-based operational, financial and compliance audits
•Ensure compliance with standard operating policies and procedures, and regulatory requirements
•Develop detailed audit plan, procedures and guidelines for the organization
•Coordinate work plans with external auditors to leverage on the work of the external auditors and provide added reliance and support for the external audit
•Provide internal control assurance by conducting review on the adequacy and effectiveness of internal controls to mitigate operational risks
•Report directly to the Chief Internal Auditor on audit issues and provide value-added recommendations
•Undertake ad-hoc audit assignments from time to time
Requirements :: •Degree of professional qualification or equivalent preferably in accounting, finance, business administration or management, with MIA membership
•At least 5 years of relevant working experiences
•Those with auditing exposures in diversified industries are encouraged to apply
•Good command of both written and spoken English
•Must have high integrity, passion, diligence, perseverance, willingness and ability to work under pressure and deadlines
•Good interpersonal communication skills
•Full-Time position(s) available
Lowest Qualification :: Bachelor Degree
Closing Date :: 9/23/15, 12:00 AM

MJ Department Stores Sdn Bhd

Phone :: 1800 88 8865
Address :: 191 Jalan Ampang 50450 Kuala Lumpur Federal Territory of Kuala Lumpur Malaysia
City :: Kuala Lumpur
State :: Kuala Lumpur
Country :

Description

Metrojaya chain has established a sound reputation for itself in the Malaysian retailing industry. The group operates a chain of 8 department stores and over 70 specialty stores that occupy over one million square feet of retail space. The cornerstone of our success has been our continued commitment towards designing a distinctive shopping environment for our customers, offering exclusive yet affordable fashion and household goods which go beyond the ordinary.