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Opportunity ID:: MYO-201511600
Type :: Full time
Position Level :: ---
Industry :: Building/Construction - Civil/Construction
Job Specialization :: Accounting/Finance - General/Cost Accounting
City :: Petaling Jaya
Description :: - Responsible to develop an internal control strategy with a 3-to-5-year framework focusing on Management expectations
- Responsible to plan and lead audit investigations in both financial and operational audits based on risk-based methodology
- Responsible to ensure thorough coverage of areas audited, proper assessments of internal controls and policy governance in the entire organisation
- Responsible to present audit findings to Management and recommend corrective as well as preventive measures for continuous improvement as required
- Responsible to track and monitor effectiveness of post-audit implementations
- Key player in assisting Management identify risk areas, avoid taking unnecessary risks, continuously improving the risk and control environment so as to achieve a higher level of compliance to internal SOPs
Requirements :: - Bachelor of Accounting, Finance or related discipline
- Professional certification as a Certified Internal Auditor (CIA) is an advantage
- Minimum 8 years of relevant experience with at least 2 years in a managerial capacity
- Exposure in property or construction industry will be an added advantage
- Desire to assist in re-engineering operations and procedure, formulating policy, developing and implementing new strategies and procedures
- Ability to develop risk based audit programmes and execute them efficiently
- Strong analytical, influencing and interpersonal skills in order to communicate across levels and obtain buy-in on audit recommendations
- Strong integrity with good work ethics
Lowest Qualification :: Bachelor Degree
Closing Date :: 3/13/15, 12:00 AM

Crest Builder Holdings Berhad

Phone :: 03-7841 6000
Address :: 3 Two Square, No. 2, Jalan 19/1, 46300 Petaling Jaya, Selangor, Malaysia.
City :: Petaling Jaya
State :: Selangor
Country :

Description

The Crest Builder Holdings Berhad operations work force comprises from various fields and professions, ranging from Civil, Mechanical and Electrical engineers, Quantity Surveyors, Planners, Safety personnel as well as Accountants and Corporate etc.