Jawatan Kosong assistant manager internal audit Kuala Lumpur November 2021 Malaysia Airlines
Information of Job Vacancy
Title of Job : Assistant Manager Internal Audit Company Name : Malaysia Airlines Placement : Kuala Lumpur Date : 10 Oktober 2021 Expired : No
Jawatan Kosong Assistant Manager Internal Audit Kuala Lumpur 2021 Malaysia Airlines. Good Afternoon for my friends who are looking for job. Hopefully not despair give up to find a job that corresponding with dreams your needed. Indeed occasionally find a job that well suited is intricate in this year. On this occasion, the admin will give news Jawatan Kosong Assistant Manager Internal Audit Kuala Lumpur 2021 Malaysia Airlines. Here information more detail about Jawatan Kosong Assistant Manager Internal Audit Kuala Lumpur 2021 Malaysia Airlines.
Jawatan Kosong Assistant Manager Internal Audit Kuala Lumpur 2021 Malaysia Airlines
Here is conditions job description that you must meet to fill Jawatan Kosong Assistant Manager Internal Audit Kuala Lumpur 2021 Malaysia Airlines which opened end of this month:
Head, Internal Audit Division
Executive Counsel Department
ECInternal Audit Role Purpose
Support Senior Manager/ Manager on the execution and reporting of audit assignments in ascertaining the level of adequacy, integrity, effectiveness and efficiencies of the governance, risk and internal control systems within the Group to ensure the achievement of corporate objectives, strategies and compliance to statutory requirements Key Accountability
Perform audit engagements with key responsibilities including provide input and understanding risk areas and audit scope, designing audit programs for Manager to approve, monitor closely time and budget of assignments, guide team member (when given), execute fieldwork, prepare issues for areas performed and overall engagement deliverables (draft detailed report) as well as ensuring completeness of audit documentation, audit findings and reports are objective, thorough, relevant, clear and completed and delivered on time.
Document, evaluate and test systems and controls to assess adequacy and effectiveness of internal controls, compliance with policies and procedures, reliability and integrity of information, safeguarding of assets, etc
Prepare regular reports on audit activities to BAC and consolidated reports on issues to respective Senior Management, as well as preparation of reports to BAC and follow-up on management action item reports. Compile issues from all audit reports in a database for management purpose
Establish and maintain relationship with middle management to ensure effective engagement, communication and execution of audit recommendation
Prepare and preserve the various documentations for audit work such as working papers, audit program, supporting evidence, permanent file, current file, circulars, minutes, office memo and etc. for review by the Manager
Degree holder in Accounting, Business, Information Systems, Auditing or related disciplines or
Master holder in Professional qualifications such as CIA, MIA, CISA, etc
6-7 years working experience related to internal audit for degree holder
1-2 years working experience in IT audit and/or external audit for master holder
Skills & Knowledge
Creative and strategic-thinking skills necessary to resolve complex problems and/or identify innovative control related alternatives
Demonstrate ability in value add to the Group with strong track record in generating considerable financial improvement to the organisation through assurance works.
Thorough understanding and familiarity with IA concept and practice
Able to provide effective recommendations that bring long term benefits to the Group
Strong problem solving, persuasive, influencing and interpersonal skill in getting buy-in from management.
Ability to effectively identify areas with control weaknesses
Ability to work under pressure, within agreed targets and timescales and deliver quality outcomes
Possess moderate knowledge of the aviation industry with a focus on key risk areas
Audit turnaround time
Auditor Utilisation Rate
Internal Customer Satisfaction Index
Only participants that meet to qualifications above of that will be called upon to perform debriefing. For that, if you are interested and meet the candidates Jawatan Kosong Assistant Manager Internal Audit Kuala Lumpur 2021 Malaysia Airlines above, please submit your application before expired vacancies.
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