Assistant Vice President, Corporate Assurance

6 months ago

Bukit Jalil, Malaysia Astro Full time

WHY JOIN US?- We practice a vibrant & energetic office culture.- We provide opportunities for career advancement within the company.- Good performance is always rewarded accordingly.

“
_It's our people that make Astro Malaysia’s leading entertainment company. We are an inclusive employer, to enable everyone at Astro to be their best. We embrace differences - we celebrate it, we support it, and we thrive on it for the benefit of our employees, our products/services and our community. We also understand and appreciate that diversity is a driver of creativity and innovation, which will make our business more competitive, compelling and profitable._”

JOB RESPONSIBILITIES:
**REQUIREMENTS**:
The Role: Responsible for managing investigations and other ad-hoc assignments to achieve Corporate Assurance’s Charter objectives and to ensure that review work conforms to the professional standards for Internal Auditing promulgated by the Institute of Internal Auditors.
- Perform tasks in accordance with IIA standards and comply with organizational and IIA Code of Ethics
- Directs independent and objective evaluations of all activities to appraise the: - effectiveness of internal controls reflected in policies, procedures and practices to which management practices are conducted in an efficient and economic manner and the extent to which operations conform to internal policies and external legal and regulatory requirements.
- Review and discusses preliminary/final reports with Management at the conclusion of audits and recommends solutions required to minimise exposures arising from control or other deficiencies or optimise effectiveness / effectiveness of area reviewed.
- Reviews, approves and monitors time budgets and progress of reviews. Investigates / reports all material variances and apprises the VP, CA on the progress of each assignment periodically.
- Contributes to systems studies, investigations and other special projects with the aim of enhancing controls and efficiency in technological, financial and operational areas.
- Oversee the preparation the relevant reports to communicate findings to senior management and the Audit Committee.
- Acts as business partner to the Group.
- Develops and maintains professional relationships both within and outside the organisation.

**Requirements**:

- Degree in either business, computer science and/or accounting/ finance
- Min 5 year’s of experience in auditing either within the accounting profession and/or industry/commerce
- Professional membership of IIA, Accountancy or other professional bodies -Exposure in broadcasting / media related industries will be an added advantage
- Certified Internal Auditor/ Certified Fraud Examiner will be an added advantage
- Able to work independently and multi task and provide pro-active assistance
- REQUIREMENTS:

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