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Showing posts with label INTERNAL AUDIT EXECUTIVE. Show all posts
Showing posts with label INTERNAL AUDIT EXECUTIVE. Show all posts

Tuesday, 6 January 2009

Internal Audit Executive - Company : Yee Lee Corporation Bhd

Yee Lee Corporation Bhd

Company Description

YEE LEE Corporation Bhd., listed on the Main Board of Bursa Malaysia Securities Berhad is a well diversified Group of Companies specializing in the manufacture and distribution of edible oils and fast-moving consumer goods. In line with the company’s expansion program and to support the growth strategy, the company is looking for dynamic and high caliber individuals with well proven track records for the following position to be based in Ipoh:

Internal Audit Executive

Responsibilities :
  • Carrying out audit assignments and reporting to the Internal Auditor.
  • Assist in designing audit programmes and system documentation.
  • Assist in developing audit checklist and audit techniques.
  • Supervising the work done by internal auditing staff.
  • Performing analytical review on audit findings and make appropriate recommendations to overcome system weaknesses.
  • Assist in presenting audit findings and recommendations to the Departmental Heads.
  • Assist the Internal Auditor in the preparation of audit report to the management.
  • Assist in handling special ad hoc management assignments.
  • Assist in staff appraisal and providing feedback to the Internal Auditor as to staff performance.
  • Lead Auditor for ISO 9001:2008 - Internal Quality Audits and Auditor for HACCP Audits upon proper training and appointment by the QMR/HACCP Coordinator.
  • Assist in conducting on the job trainings (OJT) for new internal auditing staff.
  • Overseeing the departmental functions in the absence of the Internal Auditor.
Requirements :
  • Possess Degree/Diploma in Accounting or pursuing professional qualification (ACCA/CIMA finalist).
  • Minimum 1 to 2 years relevant working experience preferably in a public listed company.
  • PC literate and well versed with Microsoft Office XP applications.
  • Possess good command of both written and spoken English and Bahasa Malaysia.
  • Ability to handle multitasks and deadlines.
  • Willing to travel extensively.
  • Possessed own transport.
Excellent career advancement coupled with attractive remuneration package will be offered to suitable candidates.

If you possess the requirements stated above, you are invited to submit a comprehensive resume stating your current and expected remuneration with a recent passport sized photograph (non-returnable) to the following address or apply on-line with JobsDB.com on or before 2 February 2009. Only short listed candidates will be notified.

Human Resource Manager
c/o Lot 85, Jalan Portland
Tasek Industrial Estate
31400 Ipoh
Perak Darul Ridzuan

E-mail: chteh@yeelee.com.my

Saturday, 11 October 2008

Internal Audit Executive - Company : PJ DEVELOPMENT HOLDINGS BERHAD

Company Description

We are a public listed group with business in property development, construction, hotel & leisure, manufacturing in power cables and wall panels and material trading.
Our culture of Tradition of Excellence stems from our commitment to provide the best both in products and services.

We are looking for resourceful and dedicated individual to join us as :

Internal Audit Executive
Location : Kuala Lumpur - Jalan Ampang

Responsibilities :
  • To plan and execute audits in accordance with accepted standards, to provide objective and professional evaluation of internal control system, identifying risks at all level of business and to report audit findings and make recommendations for correcting unsatisfactory conditions, improving operations and reducing costs on improvement in control system, business processes and economical use of resources.
Requirements :
  • Diploma / Degree or part professional qualifications.
  • Minimum 3 years working experience preferably in internal auditing.
  • Good understanding of internal control and risks based auditing is a pre-requisite.
  • Analytical and possess problem solving, and communication skills both verbal and written.
  • A team player and able to work independently.
  • Knowledge in property development / construction / manufacturing and / or hotel operations will be an added advantage.
  • Applicants should be Malaysian citizens or hold relevant residence status.
  • Those with less experience or fresh graduates are also encouraged to apply
Interested candidates are requested to write in with a complete resume stating current and expected remuneration package to the following address :

Human Resources Department
18th Floor Plaza OSK,
Jalan Ampang,
50450 Kuala Lumpur.

Fax : 03-2163 3373
E-mail : lilgan@pjdh.com.my

Wednesday, 8 October 2008

INTERNAL AUDIT EXECUTIVE - Company : EMKAY GROUP

We are an established group of companies involved in the field of property development and resort operations. In line with our expansion program, we invite suitable candidates to apply for the following positions at our Head Office in Petaling Jaya, Selangor Darul Ehsan:

INTERNAL AUDIT EXECUTIVE (2 positions)
(Selangor - Petaling Jaya, Damansara Perdana)

Requirements:
  • Degree / Diploma in Accountancy or any Business disciplines
  • Minimum 5 years of experience, with 3 years in commercial auditing
  • Good understanding of internal controls, generally accepted auditing standards and generally accepted accounting principles
  • Candidates with lower qualifications but with more than 5 years experience in audit are encouraged to apply
  • Experience in handling financial and operational audit
  • Possess strong interpersonal, communication and writing skills
  • Able to work with minimum supervision and willing to work extra hours.
  • Organized and with attention to detail


An attractive remuneration package awaits the right candidate. Package will commensurate with your qualifications and experience.
Interested candidates are invited to write, fax or email with detailed resume to:

Human Resource Department
EMKAY GROUP
Unit 3A – 3, 4th Floor
Perdana The Place
Jalan PJU 8/5G
Bandar Damansara Perdana
47820 Petaling Jaya
Selangor Darul Ehsan

Fax : 03-7710-3966
Email : hrd@emkay.com.my
nazri.razman@emkay.com.my
Website : www.emkay.com.my