Manager, Group Corporate Governance

2 weeks ago


Kuala Lumpur, Kuala Lumpur, Malaysia Media Prima Berhad Full time

_Job Description_

  • To supervise, lead and manage team of professional audit staff in carrying out risk based audit reviews which conform with approved professional standards and regulatory requirements.
  • Responsible for the preparation of Internal Audit Report within the stipulated time.
  • Develop the department's Annual Audit Plan using the riskbased methodology
  • Develop the department's annual budget
  • Provide valueadded services by recommending improvements to internal control systems, business processes and corporate governance so that the Group's overall objective are achieved

_Knowledge_

  • Professional qualification/ Degree in Accountancy, Finance, Business Admin or other field of studies.
  • Have related experience in Internal or External Audit
  • Strong interpersonal skills and able to communicate effectively at all levels of the organization
  • Thorough, analytical and able to demonstrate creative thinking

_Interpersonal Skills_

  • Effective communicator in all environments (both verbally and in writing) especially with higher levels.
  • A dynamic individual who is highly motivated and a good team player.


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