Search by job, company or skills

Hap Seng Consolidated Berhad

Senior Executive - Group Internal Audit (based in KL)

new job description bg glownew job description bg glownew job description bg svg
  • Posted a month ago
  • Be among the first 10 applicants
Early Applicant

Job Description

Hap Seng Consolidated Berhad (HSCB) is a public company listed on the Main Market of Bursa Malaysia Securities Berhad. HSCB is a diversified group with six core businesses namely plantation, property, credit financing, automotive, trading and building materials. Progressive and forward-looking, the Group's emphasis on value creation, operational excellence and sustainability has enabled the Group to consistently deliver value to our shareholders.

Responsibilities: -

  • To perform audit reviews and evaluate key control procedures to identify control gaps, weaknesses, and opportunities for improvement.
  • To prepare clear and concise summary of audit findings, highlighting key control issues, the root cause, and potential implications.
  • To maintain audit working papers and documentations in accordance with internal audit standards and departmental requirements.
  • Ensures all audit information and documents are properly safeguarded, responsible to handle confidentially, and managed in compliance with the data protection requirements.
  • Ensures audit assignments are completed within agreed timelines and cost budgets, in accordance with the approved audit plan.
  • Maintain positive, professional, and constructive working relationships with auditees and key stakeholders to facilitate effective audit engagements.

Requirements: -

  • Degree in Business, Accounting, Finance, or other relevant professional or academic qualifications. Professional qualification such as ACCA, CIA, CISA, etc will be added advantage.
  • Minimum 35 years of relevant working experience, preferably candidates with exposure performing internal and/or external audit.
  • Demonstrates high standards of integrity, strong work ethics, and discipline in meeting deadlines.
  • Possesses sound analytical and critical thinking skills, with the ability to identify control weaknesses and recommend process improvements.
  • Good written and verbal communication skills in English.
  • Able to work independently with minimal supervision, as well as collaboratively within a team environment.
  • Full time position is available to be based at Menara Hap Seng, Jalan P. Ramlee, KL.

Working Hours (fully on-site) :

Monday - Thursday : 9.00 am - 6.00 pm

Friday : 9.00 am - 5.30 pm

Saturday (Alternate) : 9.00 am -12.30 pm

Interested candidates may apply online or email latest resume to [Confidential Information] and please be informed that only shortlisted candidates will be contacted.

More Info

Job Type:
Industry:
Function:
Employment Type:

Job ID: 139672985