Internal Auditor
3 days ago
To guide, direct and control the audit activities within his area of authority. - To develop programme of audit coverage for identified area - To examine the effectiveness of all level of management in the stewardship of the company resources and compliance with established policies and procedures. - Recommends improvement of management control design to safeguard company resources and promote company growth. - Performing audit on operational, financial and ad-hoc investigation audits on the respective areas as required by the Head of Department or the Audit Committee. - Liaise with the external auditor. - Review audit programs to ensure consistent to business activities and compliance to guidelines, policies, laws and regulations. Maintain and ensure that audits activities are in accordance with IIA Standards.
Stella Holdings Berhad ("Stella" or "the Company" ) is an investment holding company listed on the Main Market of Bursa Malaysia Securities Berhad on 17 November 1998. The principal activities of Stella and its subsidiaries ("the Group") can be segregated into construction and property development.
Bachelor's or Equivalent
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