JAWATAN KOSONG POS MALAYSIA BERHAD
Pos Malaysia Berhad is a Public Listed Company on the Main Board of Bursa Malaysia. We employ more than 16,000 people, at more than 700 outlets, reaching more than 6 million addresses nationwide.With a solid financial standing, we continue to deliver to our stakeholders the good performance that is expected of us, year in and year out.
We are now accelerating our transformation journey and we are looking for highly dynamic professionals who are results driven to join us in the following positions:
Senior Associate, Support Services Internal Audit
Kuala Lumpur
Responsibilities:
- Prepare the Audit Planning Memorandum (APM) and Planning Audit Matrix (PAM) including determining audit objectives, risk exposure using COSO components, budget and resource requirements. Where necessary, recommend to revise or expand the audit programs to ensure complete analysis of the assigned areas to achieve audit objectives of an audit project/ assignment and prepare the required Planning Documents per the Audit Procedure.
- Prepare the groundwork for the audit with team member(s) by reviewing previous audit reports, follow up reports and relevant working papers.
- Conduct audit tests via interview / survey/ verification and based on samples selected using sampling technique. Analyse the results of the audit test, root cause and assess the effectiveness of key internal controls and efficiency of the operational processes.
- Regularly brief the AVP where necessary on the progress of the assignment, significant findings and issues encountered, deviations from the fieldwork plan and tracking the progress of the assignment.
- Develop individual audit findings and draft audit report per requirements / guidelines supported by evidence and propose audit recommendation for submission to the AVP.
- Review the management response received from AuditeeManagement to ensure the response given are adequate and complete.
- Prepare final audit reports inclusive of executive summary, practical and value-added recommendations and expressing opinions on the adequacy and effectiveness of the systems of internal controls and risk management, and the efficiency with which activities are carried out.
- Conduct special review or ad-hoc investigation as and when advised by Audit Management.
Requirements:
- Degree in Accounting, Finance, Business Management or any related field.
- Those holding professional certification e.g. CIA, ACCA, MICPA,CPA, ICAEW would have an added advantage.
- Hands-on knowledge of SAP is added advantage.
- Analytical and inquisitive with good fact finding skills.
- Proactive and able to work under pressure with minimum supervision to meet tight deadlines.
- Applicants must be willing to travel.
- Excellent report writing and presentation skills in English.
- Ability to achieve results and meet KPIs.
Interested applicants meeting the above criterion shall send their complete resume stating current and expected salary along with non-returnable passport size photo before 15 April 2012, preferably by online application or write in to:
GROUP HEAD,
GROUP HUMAN RESOURCE
POS MALAYSIA BERHAD
LEVEL 8, KOMPLEKS DAYABUMI
50670 KUALA LUMPUR
For write in application, please indicate the position applied for at the top left-hand corner of
the envelope.
All applicants will be treated in strict confidence.
Only short-listed candidates will be notified CLICK HERE FOR APPLY ONLINE
Closing date:
21 April 2012
Location: Kuala Lumpur
Sector:Private
JAWATAN KOSONG POS MALAYSIA BERHAD
Pos Malaysia Berhad is a Public Listed Company on the Main Board of Bursa Malaysia. We employ more than 16,000 people, at more than 700 outlets, reaching more than 6 million addresses nationwide.With a solid financial standing, we continue to deliver to our stakeholders the good performance that is expected of us, year in and year out.
We are now accelerating our transformation journey and we are looking for highly dynamic professionals who are results driven to join us in the following positions:
Senior Associate, Support Services Internal Audit
Kuala Lumpur
Responsibilities:
- Prepare the Audit Planning Memorandum (APM) and Planning Audit Matrix (PAM) including determining audit objectives, risk exposure using COSO components, budget and resource requirements. Where necessary, recommend to revise or expand the audit programs to ensure complete analysis of the assigned areas to achieve audit objectives of an audit project/ assignment and prepare the required Planning Documents per the Audit Procedure.
- Prepare the groundwork for the audit with team member(s) by reviewing previous audit reports, follow up reports and relevant working papers.
- Conduct audit tests via interview / survey/ verification and based on samples selected using sampling technique. Analyse the results of the audit test, root cause and assess the effectiveness of key internal controls and efficiency of the operational processes.
- Regularly brief the AVP where necessary on the progress of the assignment, significant findings and issues encountered, deviations from the fieldwork plan and tracking the progress of the assignment.
- Develop individual audit findings and draft audit report per requirements / guidelines supported by evidence and propose audit recommendation for submission to the AVP.
- Review the management response received from AuditeeManagement to ensure the response given are adequate and complete.
- Prepare final audit reports inclusive of executive summary, practical and value-added recommendations and expressing opinions on the adequacy and effectiveness of the systems of internal controls and risk management, and the efficiency with which activities are carried out.
- Conduct special review or ad-hoc investigation as and when advised by Audit Management.
Requirements:
- Degree in Accounting, Finance, Business Management or any related field.
- Those holding professional certification e.g. CIA, ACCA, MICPA,CPA, ICAEW would have an added advantage.
- Hands-on knowledge of SAP is added advantage.
- Analytical and inquisitive with good fact finding skills.
- Proactive and able to work under pressure with minimum supervision to meet tight deadlines.
- Applicants must be willing to travel.
- Excellent report writing and presentation skills in English.
- Ability to achieve results and meet KPIs.
Interested applicants meeting the above criterion shall send their complete resume stating current and expected salary along with non-returnable passport size photo before 15 April 2012, preferably by online application or write in to:
GROUP HEAD,
GROUP HUMAN RESOURCE
POS MALAYSIA BERHAD
LEVEL 8, KOMPLEKS DAYABUMI
50670 KUALA LUMPUR
For write in application, please indicate the position applied for at the top left-hand corner of
the envelope.
All applicants will be treated in strict confidence.
Only short-listed candidates will be notified CLICK HERE FOR APPLY ONLINE
Closing date:
21 April 2012
Location: Kuala Lumpur
Sector:Private
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