manager (internal audit & risk management) (internal audit...manager (internal audit & risk...

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Highly interested applicants are invited to be part of our team:- MANAGER (INTERNAL AUDIT & RISK MANAGEMENT) Responsibilities: Acting as a head of department (conducting plan, monitoring and supervising audit work within the group) and suggest a reasonable assurance on operation to management team. To report functionally to Audit Committee. Technical Abilities Ability and knowledge following types of tool: Risk based internal audit Enterprise risk management (ERM), including ERM assessment Corporate governance advisory Cost improvement reviews Quality Assurance Review of the Internal Audit function Risk Control Self-Assessment (RCSA) Knowledge on Cooperative litigation and procedures will be an advantage Job Requirements: A recognized degree or professional qualification in Accounting/ Finance/ Business or related disciplines. CIA or pursuit of CIA will be an added advantage. Relevant working experience for Experienced Hires (e.g. audit firms, consulting firms, leading commercial organizations and regulators; with demonstrated expertise in any one of the aforementioned services areas). Ability to write objective and value adding reports independently. Ambitious, mature and business-minded, in particular the ability to keep abreast with contemporary industry developments, with strong leadership and high ethical standards. A self-starter and must be a team player. Ability to lead and motivate teams. Excellent interpersonal, communication and presentation skills. High analytical and rationalization ability. Ability to manage deadlines and prioritise tasks. Interested application required to fill EMPLOYMENT APPLICATION FORM available in the website http://www.kpf.my/informasi/kerjaya.html .The application form must be submitted before 30 th September 2017 to the address: Seksyen Sumber Manusia Koperasi Permodalan FELDA Malaysia Berhad Tingkat 8, Balai Felda Jalan Gurney 1 54000 Kuala Lumpur Tel : 03-26942095 smb. 119 www.kpf.my * Only candidates who have been shortlisted will be contacted.

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Highly interested applicants are invited to be part of our

team:-

MANAGER (INTERNAL AUDIT & RISK MANAGEMENT)

Responsibilities:

Acting as a head of department (conducting plan, monitoring and supervising audit work within the group) and suggest a reasonable assurance on operation to management team. To report functionally to Audit Committee. Technical Abilities

Ability and knowledge following types of tool:

Risk based internal audit

Enterprise risk management (ERM), including ERM assessment

Corporate governance advisory

Cost improvement reviews

Quality Assurance Review of the Internal Audit function

Risk Control Self-Assessment (RCSA)

Knowledge on Cooperative litigation and procedures will be an advantage Job Requirements:

A recognized degree or professional qualification in Accounting/ Finance/ Business or related disciplines.

CIA or pursuit of CIA will be an added advantage.

Relevant working experience for Experienced Hires (e.g. audit firms, consulting firms, leading commercial organizations and regulators; with demonstrated expertise in any one of the aforementioned services areas).

Ability to write objective and value adding reports independently.

Ambitious, mature and business-minded, in particular the ability to keep abreast with contemporary industry developments, with strong leadership and high ethical standards.

A self-starter and must be a team player.

Ability to lead and motivate teams.

Excellent interpersonal, communication and presentation skills.

High analytical and rationalization ability.

Ability to manage deadlines and prioritise tasks.

Interested application required to fill EMPLOYMENT APPLICATION FORM available in the website http://www.kpf.my/informasi/kerjaya.html .The application form must be submitted before

30th September 2017 to the address:

Seksyen Sumber Manusia Koperasi Permodalan FELDA Malaysia Berhad

Tingkat 8, Balai Felda Jalan Gurney 1

54000 Kuala Lumpur Tel : 03-26942095 smb. 119

www.kpf.my

* Only candidates who have been shortlisted will be contacted.