Senior Executive / Executive-Internal Audit - The Lion Group

We are an established group of companies with diversified business interests in Malaysia and the Region. We provide you with a challenging environment to grow and progress in your career. Opportunities for advancement are excellent for those who excel in their performance. We are now seeking dynamic and highly motivated individuals to apply for the following position:-

Senior Executive / Executive-Internal Audit

Job Description:

• Plan and execute audit assignments within the Group.
• Document and report audit issues via a systematic approach to evaluate and improve the effectiveness of risk management, control and governance processes.

Job Requirements:

• Degree in Accounting, Finance or Business Management or equivalent professional accounting qualification;
• Member of MIA or IIAM would be an added advantage;
• Minimum 2-5 years’ operational auditing experience with in-depth knowledge of accounting and auditing standards;
• Exposure to corporate risk management system;
• A team player with strong work ethics, high level of professional integrity, maturity, independence and excellent analytical skill; and
• Good communication & interpersonal skills.

Interested candidates are invited to apply online, email to recruit@lion.com.my or write-in, enclosing a comprehensive resume stating educational qualifications, working experience, current and expected salary, contact details ( telephone number and email address ) together with a recent passport-sized photograph ( non-returnable ) to the address below:

The Lion Group

Head Office Human Resources Division

Level 12, Office Tower, No. 1 Jalan Nagasari ( Off Jalan Raja Chulan ),

50200 Kuala Lumpur.

( Only short-listed candidates will be notified )

AUDIT SUPERVISOR- INTERNAL AUDIT - Air Niugini

Air Niugini, the national carrier of Papua New Guinea, operates a fleet of aircraft throughout Papua New Guinea with services to Australia and South East Asia, employing over 1600 staff.

AUDIT SUPERVISOR - INTERNAL AUDIT

Air Niugini Internal Audit Department is seeking an Audit Supervisor to assist in evaluating the adequacy and effectiveness of the internal control systems of the Company’s activities towards the meeting of the Company’s objectives, and to develop and recommend improvement in the policies and procedures.

This position is based in Port Moresby, Papua New Guinea which has facilities for water sports, diving, tennis, golf, restaurants, and family clubs with access to Australian curriculum international primary and secondary schools. Port Moresby is ideally located allowing easy accessibility to all parts of the world via Australia, Singapore, Kuala Lumpur, Hong Kong, Manila and Japan.

We invite applications from suitably experienced candidates with the minimum criteria:

• Bachelors Degree of Commerce (Accounting/ Auditing) or any internationally recognized professional accounting qualifications of comparable standard.
• 5 years + of accounting & auditing experience
• Good understanding of risk controls, standards of auditing and financial reporting
• Good knowledge of airline financial accounting systems and/or experience in a large MNC environment with multiple sites
• 3 year contract with 6 weeks annual leave
• Accommodation provided along with health benefits, etc.
• Attractive salary

Please note that those with internal audit supervisory experience will be given preference. Note also that those who previously applied NEED NOT APPLY.

Applications close: 01 October 2010

To apply, please forward a detailed CV with full supporting documentation, and a reliable telephone number/email contact to the address below:

Manager Human Resources

Air Niugini

PO Box 7186 BOROKO, NCD Papua New Guinea

Phone: (675) 327 3289 Fax: (675) 327 3416

Email: hr.manager@airniugini.com.pg / rbarrios@airniugini.com.pg

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:

Head of Internal Audit

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

PERNEC CORPORATION BHD (14075-M)

Lot 1026, Jalan Enggang

Ulu Klang Industrial Zone

54200 Selangor

Fax: 03-4257 7659

E-mail: hrd@pernec.com.my

Internal Audit and compliance senior manager - TIRTA INVESTAMA, PT

It’s our aim here in Danone to be the world's fastest moving Food company, and today we focus in Dairy, Baby Foods, Beverages and Medical Nutrition with notion concept of health and well being products. Danone AQUA as a part of Danone Group, is a leading Beverage Company in Indonesia and no. 1 Water producer in the World, invites high competent professionals people to join our company as:

Internal Audit and Compliance Senior Manager

Report to: Head of RCA (Risk, Control and Audit)
Direct report: Audit managers of operational and IT (5 managers).
Responsible for: the 5 (five) Danone CBUs in Indonesia


Roles:

1. To define audit plans based on risks based audit (RBA) existing tools (incl. audit universe and annual agenda)
2. To set up KPI for the department, incl. KPI for the subordinates.
3. To lead and manage audit assignments (from the planning, execution, review, reporting and follow up stages)
4. To manage resources planning for audit staff
5. To perform testing for the CBUs self assessment tool (known as DANgo).
6. In all assignments, to provide valuable recommendation that are in line with the CBU strategic objectives
7. To define development and training plans for internal auditors
8. To be an effective counterpart for Internal Controller for business process improvement (incl. Internal controls)

I am looking for:

• Auditor from the big 4 firms or Internal Audit manager from multinational company (both with more than 5 years experience)
• Familiar with SOX and other internal control assessment process
• Excellent in the fundamental of accounting , internal control and business process
• Good knowledge on Risk and best practices
• Excellent team work and target oriented
• Familiar with IT audit (does not have to be an expert) and SAP knowledge will be preferred.
• Good communication and interpersonal skills (incl. presentation)
• Excellent in English (for both verbal and writing) - all reports in English
• Willing to travel across Indonesia (business trip)

To apply, simply e-mail your Word resume and cover letter attachments, not later than 2 weeks after this ad to

Human Resources Division

PT Tirta Investama (DANONE AQUA)

Email: recruitment.tiv@danone.com

Subject : Internal Audit Supervisor

Please note that only those individuals whose qualifications match the current needs of the organization will be considered applicants and will receive responses from Danone Aqua.

Internal Audit - True Corporation Public Co., Ltd.

True Corporation Public Limited Company is Thailand's only fully integrated communication solutions provider and the leader in Convergence Lifestyle providing a full range of voice, data and multimedia services that enable seamless communications and easy and convenient access to news, information and entertainment contents. Through the combination of its related technological platforms, a variety of contents and communication solutions, True creates a new array of services that respond to the needs of its customers in all segments including corporate and small and medium-sized enterprises. True products and services mainly enhance its customers’ business performance which differentiates itself from others in the Thai communication industry. It currently operates five core businesses comprising True Move, True Online, TrueVisions, True Money, and True Life.

Internal Audit

Responsibility:

To assist in evaluating the adequacy and effectiveness of internal control of business processes/operations/systems and make recommendations to improve internal control.

Qualification:

• Bachelor's Degree or higher in Accounting Finance or related field.
• 0-3 years in audit field
• Business analysis (understand True Group’s business operations, products and services, analyze key risks and key control relevant to business processes/systems under review), comply with the Internal Auditing Standard and Practice (IIA’s Standards)
• Knowledge in risk identification and assessment to apply risk-based audit approach.
• Be able to work under supervision according to the work plan and complete the assignment according to the target date.
• Be able to use audit tool such as IDEA, Teammate.
• Be able to assist in assessing risks and the related business impact.
• Be initiative and reasonable in making recommendations to improve internal control.
• Good communication skills in Thai and English.
• Be able to learn and adapt to changing environment.

Interested persons should apply in person with a resume, transcript and a recent photo to the Human Resources at True Tower, Monday to Friday, between 9.00 am 4.00 pm; or mail your resume to:

Human Resources ,

TRUE Corporation Public Company Limited

18 True Tower, Ratchadapisek Rd., Huay Kwang, Bangkok 10310

or email your resume to

supaluk_sri@truecorp.co.th

CC: recruit@truecorp.co.th

Internal Audit & Risk Department - TUNAS MANJA GROUP MANAGEMENT SDN BHD

We are an established and continually growing company indulging in retailing business strategically located across the state of Pahang, Johor and Terengganu. We seek suitable, dynamic, passionate and qualified candidates in the following positions. We assure you an equal opportunity to compete in a challenging environment for a rewarding career.

Internal Audit & Risk Department

Responsibilities :

• Able to manage audit assignment independently.
• Good communication, analytical and interpersonal skills as well as good computer knowledge and report writing skills.
• Strong understanding of accounting, internal controls and business processes.
• Report suspicious transactions to the Head Of Department, and ensure the confidentiality of all cases reported to the Head Office.
• Ensuring that all staff within the department have been trained and are familiar with the respective rules/internal policies relevant to the department.

Requirements :

• Must possess at least a Degree or Diploma in Business Administration or relevant field of experience.
• Good communication skill is required. Able to speak, read and write well in English and Bahasa Malaysia. Advantage for candidates being able to converse, read and write in Mandarin for China or related countries procurements.
• Minimum 2 years experience in Internal Audit & Risk Department.
• Proficient in MS Office applications.
• Able to work independently as well as a team player.
• Analytical and quick to solve problems.
• Positive work attitude and good team player.

Please submit your application in writing with enclosures of a comprehensive resume, copies of certificates, preferred location, contact telephone numbers, current (if any) and expected salaries and a recent passport-size photograph (non-returnable) to :

Human Resources Department

Tunas Manja Group Management Sdn. Bhd.

B-42, Jalan Air Putih, 25300 Kuantan,

Pahang Darul Makmur, Malaysia.

Tel : 09-567 9888

Fax : 09-567 1585

E-mail : hra@tunasmanja.com

(Only short-listed candidates will be notified)

Internal Audit Officer - Assistant Accounting Manager - Accounting Officer - Sahaviriya Steel Group Co., Ltd

Established over a half century ago, the Sahaviriya Group of Companies today is the forefront leader in various sectors of the steel industry : Steel Bar, Shape Steel, Steel Plate, Steel Processing and Service Centers, Steel Trading and Logistics. Going forward, we will continue to invest and grow our business to be a leader in steel business in the Southeast Asia region.

It has always been our intention to treat our staffs as one of our "family" member. And today, our family needs to grow and be expanded. Hence, we are looking for new family members who are strongly willing to develop themselves, energetic, and are ready to grow together with the Sahaviriya Family for the following positions :

Internal Audit Officer

Qualifications:-

• Male or Female Between 28-35 years
• Bachelor’s Degree or Higher in Accounting.
• At least 2-5 years working experience in Internal Audit / External Audit.
• Good financial audit and internal audit skill.
• Good analytical and problem solving skill.
• Effective in communication and presentation skill.

Assistant Accounting Manager

 

Job Description:-

Control cost accounting

• Financial report
• Control budget
• Control account payable, account receivable, general accounting, fix assets
• Control taxation which related accounting jobs
• External audit support

Qualifications:-

• Male or Female age not over 38 years old
• Bachelor's Degree in Accounting or higher
• Minimum 3-5 year experiences in Accounting fields
• Strong knowledge and experience in Financial Statement , Accounting report and Taxation
• Ability to control, monitor and audit of accounting transactions and taxation
• Strong analysis and systematic skills Computer literate, proficient in MS Office application and Accounting Program
• Strong interpersonal, coordination and communication skills
• Self Motivated, fast Learning, accuracy, high responsibility, and able to work under pressure

Accounting Officer

Job Description:-

• Balance accounts on a daily, weekly or monthly basis along with AP/ AR/ GL/ Taxation and Fixed Asset control.
• Process and follow up regular payment to meet timeline.
• Identify & resolve any tax issues
• Able to prepare and verify all company taxation and accounting reports.
• Prepare financial statements on either a regular schedule or when requested.
• Assist Accounting Manager to verify and validate financial/accounting information & documents as requested
• Ad hoc works related to main job functions as requested

Qualifications:-

• Male / Female, age 22-30 years old.
• Bachelor's Degree in Accounting or higher .
• Experience in Accounting is an Advantage.
• Strong computer skill (Word, Excel etc.)
• Hard working and be a good team player.
• Energetic and service-mind.
• Familiar in using Accounting software.

Interested person, please apply in person or submit application letter along with English resume as well as expected salary and a recent photograph to:

Sahaviriya Steel Group Co., Ltd.

33/1 Rama III Rd., Chongnonsee, Yannawa, Bangkok 10120

E-mail: hrrecruit@sahaviriya.com, ruetairatr@sahaviriya.com

Group Internal Audit Manager based KL - Agensi Pekerjaan Business Career Sdn Bhd

Business Career is a team of consultants have more than 10 years of experience across a broad range of industries and service sectors, and we are ensuring the highest quality of recruitment and services in permanent staffing support, executive search, contract & oursources services. Our clients, are now seeking for suitable and qualified candidates to fill up the following positions :

Group Internal Audit Manager

 
Manager, Group Internal Audit (1 position – permanent)

Based in Kuala Lumpur - Jalan Sultan Ismail

Responsibilities:

• Plan, lead and execute audit assignments incuding review and evaluate internal controls system, risk management processes, compliance and corporate governance practices wthin the group of companies
• Conduct financial, credit compliance and operation audits
• Review audit work performed by team members, prepares and review audit reports
• Make recommendation for corrective actions and conduct follow-up agreed action plans

Requirements:

• Degree in Accounting or equivalent
• Those with at least 4 to 5 years experience preferably in credit audit
• Good analytical skills
• Competent in Microsoft Office
• Basic Salary Range : RM3,000 to RM5,000

Interested applicants, you may write-in or send -in your resume indicating position applied for current and expected salary, contact telephone number together with a recent photograph (n.r) and other relevant certificates to:

Business Career Consultancy & Outsourcing Sdn Bhd

No.13, 2nd Floor, Jalan 14/20,

46100 Petaling Jaya,

Selangor Darul Ehsan

Telephone: 03-79588050

Email: adelynn@businesscareer.com.my

Director of Internal Audit & Risk Management - Barons & Company (China) Limited

Barons & Company is an international executive search firm with a network of over 20 offices around the globe. We provide executive search and management consultancy services to international and domestic corporations in consumer products, manufacturing, retail, financial services industries. We assist our clients and candidates in cultivating a competitive advantage through Barons & Company's unique and specialised services.

Our client is a major pharmaceutical manufacturing and distribution company in China who are in the process of readying the company for a public listing on a recognized stock exchange. As part of this process, the Company has created a position of

Director of Internal Audit & Risk Management

Reporting functionally to the Chairman of Audit Committee and administratively to the Chief Financial Officer, the Director of Internal Audit & Risk Management will be responsible for hiring and managing a team of IA professionals in delivering an independent internal audit function of the Company. He/she will be involved in analysing and assessing the risks associated with the business and operation. In addition, he/she will assess effectiveness of internal controls of systems, risk management and governance processes. He/she will lead or participate in business audit engagements requiring him/her to plan, execute, report results and provide practical and value-adding solutions to senior management.

Key Responsibilities:

• Formulate internal audit strategies and annual audit plans using a risk-based approach and ensure such plans are aligned with the Company’s business strategy.
• Manage the execution of the annual audit plan to assess the adequacy and effectiveness of the Company’s financial, operational and compliance controls.
• Report to the CFO and the Audit Committee of the Board on the results of audit reviews, highlighting major audit findings and providing effective, practical and cost-effective recommendations in a value-added manner.
• Lead and/or participate in fieldwork of financial , operational and compliance audits as well as reviews of respective risk management functions both locally and aboard
• Ensure timely execution of the approved audit programs and procedures and in accordance with professional standards
• Lead the audit team to conduct ad hoc assignments requested by the Audit Committee or Senior Management
• Represent the Company to liaise with external auditors on matters relating to risk management, internal control and corporate governance.
• Keep up to date with the latest development of internal audit standards and methodologies

Key Requirements:

• CPA qualified or equivalent, with minimum 10 years of relevant industry experience gained in the Big 4 and/or internal audit functions of multinational companies or Hong Kong listed companies,
• Commercially astute, mature and possess sufficient gravitas to deal with senior management,
• Analytical, independent while possessing very strong presentation and interpersonal skills,
• Good questioning, communication and negotiation skills
• Quick and good analytical mind able to grasp the core of problems
• Fluent in written and spoken English and Chinese.
• Frequent business travel is required

Interested and Qualified applicants should send their employment history and expected remuneration, in MS 

Word format to jsheikh@barons-co.com. 

Your interest will be treated in the strictest of confidence. 

Data collected will be used for recruitment purpose only.

AUDIT SUPERVISOR – INTERNAL AUDIT - Air Niugini

Air Niugini, the national carrier of Papua New Guinea operates a fleet of aircraft throughout Papua New Guinea and services to Australia and South East Asia, employing over 1600 staff.

AUDIT SUPERVISOR – INTERNAL AUDIT

Reporting directly to the Internal Audit Manager, the successful applicant will assist in evaluating the adequacy and effectiveness of the internal control systems of the Company’s activities towards the meeting of the Company’s objectives and to develop and recommend improvement in the policies and procedures.
This position is based in Port Moresby, Papua New Guinea which has facilities for water sports, diving, tennis, golf, restaurants, and family clubs with access to Australian curriculum international primary and secondary schools. Port Moresby is ideally located allowing easy accessibility to all parts of the world via Australia, Singapore, Kuala Lumpur, Hong Kong, Manila and Japan.
A competitive salary package will be provided to attract the right candidate.
Please check Air Niugini’s Website: www.airniugini.com.pg for further details.
To apply, please forward a detailed CV with full supporting documentation and a reliable telephone number/email contact to the address below.

Applications close on Friday 2nd July 2010.
Air Niugini Limited
Human Resources Department
P O Box 7186, BOROKO, NCD
Papua New Guinea Phone: [675] 327 3459
Fax: [675] 327 3416 Email: rbarrios@airniugini.com.pg

Career Level : Senior
Yr(s) of Exp : 5 years
Qualification : Graduate
Industry : Others
Location :Overseas
Salary :Not Specified / Negotiable
Employment Type :Full Time