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