Head of Internal Audit - Pernec Corporation Berhad

Pernec Corporation Bhd is a premier local Telecommunication and Information Technology Total Solution provider. In line with our business plan, Pernec is actively seeking people who are dedicated, committed, highly-motivated and result-oriented to join our team for a challenging and fulfilling career. We have vacancies for the following positions:

Responsibilities :
  • Conducts independent, protective and constructive audits of the Group’s business, accounting and financial operations to ensure compliance with established policies and procedures.
  • Reviews, analyzes and recommends improvements of internal control system to ensure compliance with the Company policies.
  • Reviews and evaluates the effectiveness and efficiency of the business and financial operations.
  • Analyzes data obtained for evidence of deficiencies in control, duplication of efforts, lack of compliance with Company’s established policies and procedures.
  • Assists in planning and developing the corporate planning programme in accordance with objectives for growth and profitability.
  • Assists in the formulation and implementation of business and financial policies to achieve growth and profitability.
  • Participates in Audit Committee Meetings and assist the committee in carrying out activity within its terms of reference or as instructed from time to time.

Requirements :
  • Candidate must possess at least a Professional Certificate such as ACCA, CIMA or MACPA and/or Bachelor's Degree in Finance/Accountancy or equivalent.
  • At least 5-8 year(s) of working experience in the internal audit and risk management fields are required for this position.
  • Experience in performing statutory compliance, credit, accounts and operations audit preferred

We invite you to fax, email or mail your application (along with a complete resume, stating current and expected salaries, references, contact telephone number) to the address below:

Group Human Resources Management Department
Lot 1026, Jalan Enggang
Ulu Klang Industrial Zone
54200 Selangor
Fax: 03-4257 7659

E-mail: hrd@pernec.com.my