Job vacancies fro Internal Audit Manager at Malaysia Airlines

We are looking for dynamic and highly motivated individuals to contribute to the growth of our airline. If you would like to apply for a position, please write in to the address listed on the right or email recruitment@malaysiaairlines.com.

Manager , Internal Audit

Key Responsibilities:

·         Implement Annual Audit Plan within the Assurance team to ensure the achievement of corporate objectives and strategies, and in compliance to corporate policies and procedures as well as statutory requirements and regulations.

·         Plan assurance engagement to cover adequacy of design of controls and their effectiveness, including identification of financial improvements arising from audit engagements performed.

·         Review audit findings and action plan recommendation by Assurance Team so as in ensuring adherence to internal control mechanism.

·         Provide information in audit reports and confirm significant audit findings with relevant stakeholder.

·         Implement performance goals for the Assurance Team, and monitor the performance through execution of KPIs to produce high quality of deliverables to the stakeholders.

·         Report progressively on the status of audit engagement and deliver audit reports within agreed time frame.

·         Monitoring Assurance Team activities to ensure the deliverable are completed timely and within budget.

·         Provide sufficient training, knowledge, skills, and experience to meet organisation's requirements through coaching program and knowledge sharing.

·         Maintain a high level of knowledge of the processes, systems, and controls within the Group; and promote sharing of best practices across the organization.

·         Maintain high confidentiality of the information and documents arising from all assurance work performed in line with audit charter.

·         Recommend training related to subject matter for respective universe to ensure knowledge is at par with current situation and sharing of knowledge acquired with other auditors.

Requirement:

·         Malaysian Citizen

·         Bachelor Degree in Accountancy or related disciplines and professional qualifications such as CA,CPA,CIA, CCSA or CISA is an advantage.

·         Minimum of 5 years of related experience in public accounting firm, internal audit function or any related areas of a corporate industry with heavy emphasis on financial and operational controls.

·         Big picture thinking that would be able to provide effective recommendations that bring long term benefits to Board & Management.

·         In-depth knowledge of audit methodology, procedures and principles, such as Committee of Sponsoring Organizations of the Treadway Commission (COSO).

·         Strong problem solving, persuasive, influencing and interpersonal skill in getting buy-in from management.

·         Creative and strategic-thinking skills necessary to resolve complex problems and/or identify innovative control related alternatives.

·         Demonstrated strong ability in value add to the Group with strong track record in generating considerable financial improvement to the organisation through assurance works.

·         Related experience and strong aviation industry knowledge is highly preferred.

Please submit your application with complete resume and relevant qualifications to the following email address:

recruitment@malaysiaairlines.com

Please indicate Position Applied as the subject of the email. 

Application should reach us before 27 February 2014.

ONLY SHORTLISTED CANDIDATES WILL BE NOTIFIED.