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Opportunity ID:: MYO-201514648
Type :: Full time
Position Level :: Senior Executive
Industry :: Accounting/Finance - Audit & Taxation
Job Specialization :: Management - Executive
City :: Shah Alam
Description :: i. Conduct financial, operational and/or information technology audits in accordance with audit program:
1. Assist in the preparation of audit programs.
2. Discuss objectives of audit assignments and agree methodology with superiors and subordinate.
3. Conduct audit reviews in accordance with approved audit programs.
4. Review work carried out with superior and ensure satisfactory disposal of all review points.
ii. Assist in the preparation of audit reports to communication findings from audit assignments:
1. Prepare findings to highlight issues noted in the audit area.
2. Ascertain the impact of the issues and determine the rating of each finding.
3. Provide recommendation to resolve the issues from the findings
iii. Review risks and evaluate the adequacy and effectiveness of internal controls.
1. Assess whether controls are functioning as intended in the areas reviewed.
2. Identify weaknesses in the system of internal controls and recommend improvements
iv. Review the implementation and compliance with the Company’s policies and procedures.
1. Ascertain and report on extent of compliance with Company’s policies and procedures.
2. Assess adequacy and relevance of policies and procedures and recommend changes, where necessary.
v. Assist in managing client relationship.
1. Ensure the delivery of the highest quality and level of service.
2. Ensure prompt responses to enquiries and requests.
vi. Conduct follow-up review of issues/areas reported in previously completed audit cycles and assist in preparing reports on the status of implementation.
1. Ascertain the status of implementation of measures agreed to be adopted arising from earlier audit findings.
2. Ascertain reasons for non-implementation.
3. Draft report and summarise on status of implementation.
vii. Perform ad hoc assignments as and when required by Internal Audit Manager or Head of Group Internal Audit as requested by Audit Committee Members and/or CEO/MD
Requirements :: 1. A recognized Degree in Computer Science, Information Technology, Management Information System, Accountancy or its equivalent
2. Have leadership skill, planning & project management, able to work under pressure
3. Having at least 5 years of working experience in auditing.
4. Candidates with experience in IT auditing is highly preferred.
5. Knowledge of the IIA's International standards for the professional practice of Internal Auditing (Standards) and Code of Ethics
6. Certification on CISA, CISSP or CIA is an advantage
7. Proficiency in computer-assisted audit tools and experience i.e. ACL, IDEA, Pivot Table etc
Lowest Qualification :: Bachelor Degree
Closing Date :: 11/8/15, 12:00 AM

TIME dotCom Berhad

Phone :: 03-5032 6000
Address :: 14, Jalan Majistret U1/26, Hicom-glenmarie Industrial Park, 40150 Shah Alam, Selangor, Malaysia
City :: Shah Alam
State :: Selangor
Country :

Description

TIME dotCom Berhad, Malaysia's alternative fixed-line telecommunications solution provider, is a public listed company, listed on the Main Market of Bursa Malaysia since 2001. Incorporated in 1996 as TIME Telecommunications Holdings Berhad, changed its name TIME dotCom Berhad in 2000.