- Internal Audit & Internal Controls Conduct risk-based audits to evaluate the effectiveness of internal controls, business processes, policies and procedures across the Group.
- Risk Management & Compliance Identify operational and compliance risks, assess control gaps, and recommend appropriate measures to strengthen risk management and regulatory compliance.
- Corporate Governance Review Review adherence to corporate policies, governance practices, applicable laws, regulatory requirements and internal standards.
- Business & Operational Audit Perform audits across key business functions, including property development, construction, procurement, sales & marketing, finance, HR and mall operations.
- Audit Reporting & Follow-Up Prepare audit reports highlighting findings, root causes, risk implications and recommendations, and monitor management’s corrective actions until closure.
- IPO & Special Audit Projects Support IPO/listing readiness, internal control enhancement and special investigations or reviews, including fraud, irregularities and other ad-hoc assignments as required.
Requirements:
- Degree in Accounting, Finance, Internal Audit, Business Administration, Risk Management or a related discipline.
- Minimum 3 years of relevant experience in Internal Audit, Risk Management, Compliance or a related field. Experience in property development, construction or corporate environments will be an added advantage.
- Strong knowledge of internal control, risk management, audit methodologies, corporate governance and compliance practices. Familiarity with ISO 9001 is an advantage.
- Knowledge or experience in IPO/listing exercises, Bursa Malaysia requirements or corporate governance will be highly advantageous.
- Strong analytical, report-writing, communication and interpersonal skills, with good attention to detail and the ability to work independently.
We are a group of companies involved in property development and construction business. We are involved in all types of building construction, including highrise buildings, landed residential and commercial buildings. We have projects spanning from Klang Valley, Melaka, Kluang to Pasir Gudang. We are currently expanding our business rapidly in Central and Southern Peninsular. We are seeking for potential candidates to join our company.
- Medical SOCSO, EPF, EIS & Staff rate on purchase of proper