SENIOR EXECUTIVE, GROUP INTERNAL AUDIT

S P Setia Berhad; Shah Alam; On-site; MYR 60,000 - 110,000; Full time

Benefits offered by this job

Medical

Miscellaneous allowance

Loans

Dental

Sports (e.g. Gym)

Parking

Staff Purchase Discount

Long Term Incentive Scheme

Job summary

S P Setia Berhad in Setia Alam invites an Internal Auditor to plan and execute audits across financial, operations and business processes in line with group policies. The role requires at least 3 years of internal audit experience, with 1 year in property development/construction; professional certifications such as CPA, ACCA, CA, CFE, CIA, MIA, or CISA are an added advantage.

You will perform risk analysis, draft audit programs, evaluate internal controls, and follow up on actions with diverse

Qualifications

• Degree in Finance/Accountancy/Commerce or equivalent.
• Minimum 3 years of internal audit experience with at least 1 year in property development/construction.
• Professional certification such as CPA, ACCA, CA, CFE, CIA, MIA, CISA, or equivalent is an added advantage.

Responsibilities

• Plan and execute audit assignments across financial, operational and business processes.
• Perform preliminary surveys, risk analysis and draft audit programs.
• Examine and evaluate internal controls using a risk-based approach.
• Update audit programs when new risks are identified and gather evidence.
• Conduct follow-up audits on agreed action plans.
• Perform ad-hoc audits, special reviews and investigations as required.
• Handle other ad hoc tasks as assigned by supervisor.

Skills

Internal audit

Analytical thinking

Communication

Report writing

Independent worker

Education

Bachelor’s degree in Finance/Accountancy/Commerce

Job description

Planning and executing audit assignments within the Group inclusive of financial, operational and business process review to ensure with the Group's policies, procedures and governing laws and regulations.

Performing preliminary surveys, risk analysis and drafting of audit programs.

Examining and evaluating the adequacy and effectiveness of internal control system on risk-based audit approach.

Updating audit programs in the event that new risks are identified, gathering of audit evidence and preparing the audit working papers.

Conducting follow up audit on agreed action plans.

Performing ad-hoc audit, special review and investigation as and when required.

Other ad hoc tasks as assigned by superior as and when necessary.

Requirements:

Degree in Finance/Accountancy/Commerce or equivalent.

Minimum 3 years of internal audit experience with at least 1 year of property development/construction experience.

Professional certification such as CPA, ACCA, CA, CFE, CIA, MIA, CISA, or equivalent will be an added advantage.

Good communication and interpersonal skills.

Good report writing and presentation skills.

Meticulous and attention to details.

Analytical and inquisitive with good fact-finding skill.

Ability to work independently and with diverse level of people.

Work location based at Setia Alam.

Your application will include the following questions:

• How many years' experience do you have in the construction industry?
• Which of the following statements best describes your right to work in Malaysia?
• How many years of accounting experience do you have?
• How many years' experience do you have as an Internal Auditor?
• Which of the following types of qualifications do you have?
• Which of these industries have you worked in?
• How many years of auditing experience do you have?

S P Setia has established a strong brand presence in Malaysia as well as overseas, a brand synonymous with quality, reliability and value creation. S P Setia is also at the forefront of branding in the property industry in Malaysia, being the pioneer in coining the renowned LiveLearnWorkPlay concept which is trademarked by the company as well as ECO philosophy in all S P Setia's developments, making it a highly regarded brand in the industry. Our quality products as well as our sensitivity to our customers' needs and aspirations have also contributed to S P Setia's sterling reputation as a property developer.

A multiple award-winning public listed company, S P Setia ceaselessly strive to produce innovative and quality products not only for Malaysians, but International communities as well. Our well-received products range from Townships to Eco Homes, Luxury Homes, High Rise Residences, Retail & Commercial and Integrated Developments.

S P Setia has established a strong brand presence in Malaysia as well as overseas, a brand synonymous with quality, reliability and value creation. S P Setia is also at the forefront of branding in the property industry in Malaysia, being the pioneer in coining the renowned LiveLearnWorkPlay concept which is trademarked by the company as well as ECO philosophy in all S P Setia's developments, making it a highly regarded brand in the industry. Our quality products as well as our sensitivity to our customers' needs and aspirations have also contributed to S P Setia's sterling reputation as a property developer.

A multiple award-winning public listed company, S P Setia ceaselessly strive to produce innovative and quality products not only for Malaysians, but International communities as well. Our well-received products range from Townships to Eco Homes, Luxury Homes, High Rise Residences, Retail & Commercial and Integrated Developments.

Perks and benefits

• Medical
• Miscellaneous allowance
• Loans
• Dental
• Sports (e.g. Gym)
• Parking
• Staff Purchase Discount
• Long Term Incentive Sche