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- Opportunity ID:
- MYO-201617038
- Type :
- Full time
- Position Level :
- Senior Executive
- Industry :
- Building/Construction - Civil/Construction
- Job Specialization :
- Accounting/Finance - Audit & Taxation
- City :
- Petaling Jaya.
- Description :
- 1. Assist in planning for financial, regulatory, compliance and operational reviews/audits
organisation wide.
2. Ensures compliance of standard operating procedures and work standards.
3. Participate in improving internal control and in enhancing internal audit standards and
practices within PR1MA.
4. Performs audit procedures to verify that controls are in place through testing, conducting audit and interviewing techniques.
5. Assist in analysing the effectiveness and efficiency of internal control.
6. Assist in identifying control gaps and opportunities for improvement.
7. Oversee and coordinates the yearly audit plans and audit process with external auditors.
8. Contributes, as appropriate, in the year-end financial audit with the external auditor
9. Documents the results of audit work in accordance with Audit Department standards and the Institute of Internal Auditors (IIA) standards.
10. Prepares timely audit reports for the Head of Internal Audit Department & Audit Committee and the Board of Directors.
- Requirements :
- 1. Candidate must possess at least a Bachelor's Degree in Accountancy/ Professional
Qualifications (ACCA/CPA/MACPA/ICMA) or related discipline.
2. At least 3 year(s) of working experience in the related field is required for this position.
3. Excellent knowledge of construction and property development operations.
4. Excellent understanding of the standards of the Institute of Internal Auditors (IIA) and
ability to fully comply with IIA standards.
5. Be adaptable and able to meet deadlines on assignments.
6. Excellent written and oral communication skills.
7. Excellent time management and organizational skills.
8. Excellent in Microsoft Office Softwear - Word, Excel & PowerPoint.
9. Applicants are willing to work in Ara Damansara, Petaling Jaya.
- Lowest Qualification :
- Bachelor Degree
- Closing Date :
- 5/23/16, 12:00 AM
PERBADANAN PR1MA MALAYSIA
- Phone :
- 603) 7962 4374
- Address :
- 1st Floor, Block F, No.2, Jalan PJU 1A/7A Oasis Square, Ara Damansara 47301 Petaling Jaya Selangor Darul Ehsan
- City :
- Petaling Jaya
- State :
- Selangor
- Country :
Description
Perbadanan PR1MA Malaysia (PR1MA) was established under the PR1MA Act 2012 to plan,develop, construct and maintain affordable lifestyle housing for middle-income households in key urban centres. At PR1MA, we are passionate and determined to provide quality and affordable homes for Malaysians. We are now hiring talented people who share our passion. We are based at Oasis Square, Ara Damansara.
Benefit
Medical
