Executive - Audit (Sunway Berhad) - (10179)

Sunway Berhad
Malaysia - Selangor
Competitive salary
30 Aug 2019
26 Sep 2019
Approved employers
Approved employer
Job role
About Sunway Berhad:
Sunway Berhad or Sunway Group is a Malaysian conglomerate company. It was formed following a merger between Sunway City Berhad and Sunway Holdings Berhad on 23 August 2011. Sunway Holdings Incorporated Berhad commenced operations in 1986, mainly to develop the Bandar Sunway township in Petaling Jaya.

Job Responsibilities:
As a member of the audit team, you will be assisting the Manager in the following areas:-
  • Reviewing and evaluating the internal control systems, risk management processes and governance practices within the Sunway Berhad Group in order to provide assurance to the Audit Committee, Board of Directors and Senior Management on the integrity, adequacy and effectiveness of such systems. 

  • Executing audit assignments in accordance with the annual Audit Plans. Audit assignments may include internal control evaluations, project audits, financial audits, operational reviews  due diligence, consultancy, investigations, assets verifications, stock count attendances and include any other type of audit work undertaken by GIAD.

  • Carrying out systems review and audit tests in accordance with audit work program and responsible for maintaining proper and complete working papers and other audit documentation in accordance to GIAD procedures.

  • Documenting results of audit and compiling audit findings during each audit assignment for the Audit Report and make recommendations for corrective action and conduct follow-up on agreed action plans where appropriate.

  • Supporting the Audit Manager/Team Leader during exit meetings with the various levels of operational management after each audit assignment.

  • Supporting the Manager in preparing activity reports to the Audit Committee during quarterly / periodic Audit Committee meetings.

  • Contribute to the overall achievement of audit team KPIs and department goals.

  • Assist the Manager / Team Leader in providing on-the-job training to new staff where necessary.

  • Overall, participate in building a strong, strategically focused and value adding internal audit function for the Sunway Group to meet the with expectations of key stakeholders (Audit Committee, Management, Board of Directors, regulatory bodies etc).

  • Perform any other duties as assigned by the Team Leader / Manager / HOD as and when necessary.
Minimum Requirements:
  • Candidate must possess at least a degree (Accounting/Finance/Business/IT or relevant) or professional qualification (MICPA/ACCA/CPA/ICAEW/CISA or equivalent).

  • Preferably with 1-2 years of experience in auditing environment.

  • Experience in existing IA departments of large organizations or experience in similar industries (QS/engineers) will be useful.

  • Demonstrate strong interpersonal & communication skills which includes excellent report writing skills.

  • Has leadership potential, positive attitude, hardworking and good analytical skills.

  • Willing to travel and possess own transport.
*Our recruitment team will reach out to shorlisted candidates only.


COMPANY SNAPSHOT Average Processing Time What does this mean?

This is the average time (based on historical data) this company takes to make initial evaluations and process applications."> More Than 2 Weeks

Registration No. 921551-D

Industry Others

Website https://www.sunway.com.my/

Facebook Fan Page https://www.facebook.com/SunwayGroupOfficial

Company Size More than 5000 Employees

Working Hours Regular hours, Mondays - Fridays

Dress Code Formal (e.g. Shirts + Ties)

Benefits Medical, Education support, Dental, Vision

Spoken Language English


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