Assistant Internal Audit Manager

Putrajaya, Malaysia

Job Description


Responsibilities:

  • Carry out audit planning in line with the risk assessments performed by the respective operating units including identifying key audit areas, risk areas, red flags, review, analyse data required for audit and prepare the appropriate analysis
  • Prepare detailed audit program and audit work steps
  • Carry out operational, financial and compliance audit
  • Ensure audits are carried out in accordance with the audit plan, adequate works are carried out in all key risk areas and are completed on a timely manner
  • Supervise audit assignment and team members to ensure completion of the scope and timeliness, also to review team members\' working paper and audit reports, to ensure work done according to requirement before submitting to HOD for review
  • Prepare audit report of the audit findings and recommendations
  • Ensure follow-up audit review is supported with adequate and effective management action plan for the closure of the audit issue
  • Conduct special investigation, review and other ad hoc assignments
  • Keep abreast with the industry best practices and industry knowledge, audit methodologies, risk management and corporate governance
Job Requirements
  • Degree/Professional qualification in Accounting, Business Studies or other related discipline
  • Minimum 6 years working experience preferably auditing working experience in property industries
  • Good command of English with strong analytical, report writing and communication skills
  • Excellent auditing skills and must be able to demonstrate good understanding of the business and accounting processes
  • Initiative with a positive attitude, a team player and willing to take up new challenges
  • Develop adequate job related knowledge and skills
  • Willingly to travel
Employer questionsYour application will include the following questions:What\'s your expected monthly basic salary?Company profileIOI Properties Group4.1\xc2\xb7Real Estate & Property1,001-5,000 employeesSpanning more than three decades in the property development industry, IOI Properties Group Berhad (\xe2\x80\x9cIOI Properties\xe2\x80\x9d) is one of the leading public-listed property developers in Malaysia. Over the years, it has successfully developed sustainable townships and commercial enclaves in sought-after regions of Klang Valley such as IOI Resort City, Bandar Puteri Puchong, 16 Sierra and Bandar Puteri Bangi; and established a strong presence in Penang (northern region) as well as Johor in the southern region of Malaysia. In the international scene, IOI Properties has project developments in Singapore and the People\'s Republic of China. The Group has a total development landbank of approximately 10,000 acres.Apart from being an established township property developer, IOI Properties is also known for being one of the few integrated property developers that builds and manages its investment properties such as hotels, golf courses, shopping malls and office buildings. Under its investment property portfolio it manages a total of 6.7 million sq. ft. of lettable area, comprising retail, purpose built office and others. These properties are mostly located in high-growth areas, which are well-connected, accessible and are centred within high population concentration.The Group owns four hotels with 4 to 5-star rating offering a total of more than 1,800 keys namely Putrajaya Marriott Hotel, Palm Garden Hotel, Four Points by Sheraton Puchong, Le Meridien Putrajaya; as well as two golf courses known as Palm Garden Golf Club in IOI Resort City and Palm Villa Golf and Country Resort in Johor. Meanwhile, the Group\'s investment assets include an award-winning IOI City Mall - the largest shopping mall in Southern Klang Valley, IOI Mall Puchong and IOI Mall Kulai.Spanning more than three decades in the property development industry, IOI Properties Group Berhad (\xe2\x80\x9cIOI Properties\xe2\x80\x9d) is one of the leading public-listed property developers in Malaysia. Over the years, it has successfully developed sustainable townships and commercial enclaves in sought-after regions of Klang Valley such as IOI Resort City, Bandar Puteri Puchong, 16 Sierra and Bandar Puteri Bangi; and established a strong presence in Penang (northern region) as well as Johor in the southern region of Malaysia. In the international scene, IOI Properties has project developments in Singapore and the People\'s Republic of China. The Group has a total development landbank of approximately 10,000 acres.Apart from being an established township property developer, IOI Properties is also known for being one of the few integrated property developers that builds and manages its investment properties such as hotels, golf courses, shopping malls and office buildings. Under its investment property portfolio it manages a total of 6.7 million sq. ft. of lettable area, comprising retail, purpose built office and others. These properties are mostly located in high-growth areas, which are well-connected, accessible and are centred within high population concentration.The Group owns four hotels with 4 to 5-star rating offering a total of more than 1,800 keys namely Putrajaya Marriott Hotel, Palm Garden Hotel, Four Points by Sheraton Puchong, Le Meridien Putrajaya; as well as two golf courses known as Palm Garden Golf Club in IOI Resort City and Palm Villa Golf and Country Resort in Johor. Meanwhile, the Group\'s investment assets include an award-winning IOI City Mall - the largest shopping mall in Southern Klang Valley, IOI Mall Puchong and IOI Mall Kulai.Perks and benefitsMedicalEducation supportDentalParkingVisionComprehensive Insurance coverage, Performance BonuCompany informationRegistration No.201301005964

IOI Properties Group

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Job Detail

  • Job Id
    JD1048203
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Putrajaya, Malaysia
  • Education
    Not mentioned