about the company
Randstad is partnering with one of leading waste treatment company in the industry, being the first of such company to be listed on Bursa, this company is one where individuals could see themselves growing and developing their skills
about the job
Our client is currently looking an Head of Internal Audit / AGM Internal Audit, reporting directly to the BOD. This role expects you to:
- Plan and execute annual audit plans as well as special or ad-hoc audits/investigations for Group of Companies.
- To provide annual audit plans and programs, work papers and reporting for Group and its subsidiaries to ensure the quality of the findings and the reports.
- Undertake in internal audit practices including the development of Report to the Audit Committee of Group on the status and results of significant audit findings.
- Lead the provision of Internal Audit advisory/consultancy services for Group and its subsidiaries in resolving audit issues and improving internal controls and governance.
- Responsible for risk management of the Group of Company and act as Secretary to Compliance, Internal Control and Risk Policy Committee (CICR).
- Prepare / Review Statement of Risk Management and Internal Control and Audit Committee Report for inclusion into Annual Report.
- Implement standards set by Group for all Internal Audit activities conducted in Group and its subsidiaries to ensure consistency of quality and compliance to standards for the professional practice of Internal Auditing and the Professional Practices Framework.
- Accountable for developing and raising capabilities/competencies and performance of Group's Internal Audit employees
about the manager / team
- You will be reporting to the Board of Directors, who are extremely helpful in providing guidance and believes in achieving fixed results in a timely manner
skills & experience required
- Minimum Bachelor Degree in Finance/ Accounting/ Business Studies/ Management/ Economics/ Engineering or related discipline or Member of Institute of Internal Auditors (IIA).
- Minimum 10 years’ working experience in internal audit or in consulting/advisory services (in diverse industries) with minimum of 5 years' experience at Senior Management level.
- Experience and exposure in Public Listed Company in Internal Audit Areas.
- Good communication and stakeholder management skills
- Ability to think critical, understand internal audit methodology and able to provide recommendations and drive for changes.
culture & benefits
This is an excellent opportunity for individuals in interested to bolster and grow their career with a steadily growing company. This company offer a salary of up to RM 20,000.00 and benefits.
how to apply:
This is an excellent opportunity for individuals to bolster and grow their career with a steadily growing company with an abundance of opportunity. If you are keen on furthering your career with this role, kindly send your updated resume to Bryant.han@randstad.com.my to apply or contact Bryant at
+6016-4140218 for further enquiries.
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