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, and review/analyze data required for audit and prepare the appropriate analysis
Prepare detailed audit program and audit work steps
To carry out operational, financial and compliance audit including
To ensure that 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
Prepare Audit Report of the audit findings and recommendations. Ensure that quality Audit Reports are prepared ie. clear and concise and are free from basic grammatical, calculation and other fundamental errors
To ensure that follow-up audit review is supported with adequate and effective management action plan for the closure of the audit issue.
Ensure that highest audit quality standards and reporting are adhered and ensure compliance with internal audit quality standards
Provide value added audit to the operating units and be recognized as a business partner
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 2 years' working experience preferably auditing working experience in property industries
Good command of English with strong analytical, report writing and communication skills
Possess good auditing skills and must be able to demonstrate good understanding of the business and accounting processes
Willing to travel
How do your skills match this job? Sign in and update your profile to get insights.Employer questionsYour application will include the following questions:What's your expected monthly basic salary?Company profileIOI Properties Group4.1xc2xb7Real Estate & Property1,001-5,000 employeesSpanning more than three decades in the property development industry, IOI Properties Group Berhad (IOI Properties) 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 (IOI Properties) 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