- Opportunity ID:
- MYO-20132219
- Type :
- Full time
- Position Level :
- ---
- Industry :
- Manufacturing - All Manufacturing
- Job Specialization :
- Accounting/Finance - Audit & Taxation
- City :
- Penang - Bayan Lepas
- Description :
- 1) Visits operational units based on annual audit plans to perform audit field work including:-
- Evaluating the adequacy of internal financial controls, operational & compliance control in accordance with SGX requirements, Singapore laws and corporate governance best practices, local regulations of subsidiaries/operational units, group policies and procedures;
- Evaluating the efficiencies and effectiveness of the operational processes and recommends improvements where relevant;
- Analyzing operational and financial data, conducts interviews, draft major/critical process charts to ascertain key control areas and risky areas, performs walk through tests, drafts audit findings and recommendations and compiles audit report;
- Presenting audit findings in Audit Exit Meeting to auditees.
2) Involves in assessing the effectiveness of the Enterprise Risk Management process adopted and practiced by the Group at the operational level as well as Group level on half yearly basis.
3) Conducts ad-hoc investigation audit assignments upon request by top management.
Works closely with the Internal Audit Team of Texchem Resources Bhd (the ultimate holding company of TXPHS, which is listed in Malaysia Main Board) to ensure the compliance with Malaysian law and regulations and Texchem Group’s policies.
4) Follow up on the implementation of IA recommendations undertaken by auditees in follow up audit. - Requirements :
- - Candidate must possess a Bachelor Degree majoring in Accounting or professional qualification of ACCA, CIMA, or equivalent.
- Minimum 3 years working experience in internal audit or external audit.
* As the Internal Audit Department reports administratively to the CEO of TXPHS, and directly to Chairman of the Audit Committee (AC) of TXPHS, of which AC consists mainly of independent non-executive directors engaged from Singapore, Internal audit team members would not only be exposed to the diverse business practices and cultures in various countries, but also gain experiences in fulfilling Singaporean standards in terms of auditing and reporting skills.
* TXPHS strives to provide appropriate long term career path for its employees and the right candidates are given the opportunities to venture into operational lines of the Group. - Lowest Qualification :
- Bachelor Degree
- Closing Date :
- 7/3/13, 12:00 AM
Texchem-Pack (M) Bhd
- Phone :
- 604-229 6000
- Address :
- 1465, Mukim 11, Lorong Perusahaan Maju 6, Prai Industrial Estate, Phase 4, 13600 Prai, Penang
- City :
- Prai, Penang
- State :
- Pulau Pinang
- Country :
Description
We are a widely diversified and dynamic Group Of Companies, with a Bursa Malaysia Securities Berhad listed company on the Main Board. Texchem Group has its headquarters located in Penang. We have since diversified to many other Asian regions, with overseas subsidiaries in Singapore, Thailand, Vietnam, Myanmar, Indonesia, China and Italy.
TEXCHEM-PACK GROUP is a member of the Texchem Group of Companies and a subsidiary of Texchem Resources Berhad, a Bursa Malaysia Securities Berhad listed company. Operating since 1983, Texchem-Pack specializes in the manufacturing of thermoformed plastic packaging products. A leader in the provision of world-class quality packaging for the high technology sector, it provides a One-Stop Total Engineering Solution to customers in industries such as disk drive, high-end electronics, consumer electronics and others. The Company now seeks energetic and enthusiastic individuals for its dynamic environment in its PRAI head office plant.
Benefit
As a successful and caring Group that has "Passion For Excellence Towards Globalisation", we offer a commensurate remuneration package and fringe benefits. The successful candidate can definitely look forward to excellent career advancement and prospects.
Visit www.texchemgroup.com for more career opportunities with TEXCHEM GROUP OF COMPANIES
