Internal Audit Manager

Recruitment » Internal Audit Manager

Kuala Lumpur - HQ Office
13-03-2012

Responsibilities:

• To manage internal audit department on day to day basis in achieving objectives of internal audit functions, in accordance with terms of references.
• Report to Audit Committee and the Board on the status of compliance and best practices with regards to Code of Corporate Governance
• Report to Audit Committee and the Management on adequacy, efficiency and effectiveness of internal control system and to provide recommendations for improvement
• To plan working schedule and set strategy for each year in advance and submit to Audit Committee and the Board for approval
• To review and approve planning memorandum & audit guidelines for each area under examination, prior to the start of any significant fieldwork
• To undertake appropriate special tasks assigned by Audit Committee such as fraud investigations, compliance issues or risk management facilitation.

	Requirements: Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, Professional Degree, Business Studies/Administration/Management, Commerce, Finance/Accountancy/Banking or equivalent. At least 4 - 5 year(s) of internal audit working experience in Public Listed Company. Demonstrate strong analytical skills, good communication skills, report writing and presentation skills Positive attitudes, very committed and hardworking. Highly mobile person

Manager
Manpower Planning - Recruitment

AEON CO. (M) BHD. (126926H)
Head Office, 3rd Floor, AEON Taman Maluri Shopping Centre,
Jalan Jejaka, Taman Maluri, 55100 Cheras, Kuala Lumpur