Hod Audit

3 weeks ago

Petaling Jaya, Malaysia MYDIN MOHAMED HOLDINGS BHD. (HQ) Full time

JOB SCOPE: 1. Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives 2. Determine internal audit scope and develop annual plans 3. Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc 4. Prepare and present reports that reflect audit’s results and document process REQUIREMENTS: - Possess any Degree/Diploma in any related discipline from a recognized University or a Professional Body membership. - Mainly specialized in Accounting, Auditing, Retailing, Food Technology or equivalent - Computer literate in Microsoft Office (Word, Excel, PowerPoint), Good spoken in English and writing skills - Organizational Skill - ensured the academic visit - run smoothly according to the standard of procedure - IT Skill - Microsoft Word ,Power Point, Excel - Willing to travel, outstation and having a valid driving license (can drive m/van as an advantage) - Willing to work longer hours, charismatic and phlegmatic in term of leadership skill - Strategic thinking as well as hands-on approach. - Strong organizational consulting, leadership and time management skills. - Minimum 3 years’ experience in audit experience in a large conglomerate environment in the similar industry in retails or equivalent
Please fill in the details of company, nature of business and a brief explanation on the company.
Bachelor's or Equivalent

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