Kupoon.com

HeiTech Padu Berhad

We are a Truly Transformational public listed company invites energetic, committed, and dedicated individuals to join us to innovate and strive for greatness in ICT provider solutions.

HeiTech offers excellent career opportunities range from systems integration, information systems development consultancy, network related services, record management services to data centre services consultancy in the areas of facilities management and recovery services.

Internal Audit Manager

(Based in Selangor)

Responsibilities:

- Conduct audit and risk assessment assignments to access the effectiveness and completeness of internal controls, accuracy of financial and operational records and efficiency of the Group’s operation
- Oversee the internal audit assignments throughout the planning, fieldwork and reporting phases.
- Provide professional and value-added recommendations that will enhance the internal control of business operations.
- Assist in designing, developing, evaluating and recommending various risk management plans and programs.
- Understanding of internal audit procedures, processes and best practices.
- Control frameworks COSO for financial, operational audit, controls and COBIT for Information Technology audit and control

Requirements:

- Bachelor Degree or Professional Qualification or equivalent.
- A member of related professional bodies. eg. Malaysian Institute of Accountants (MIA), MICPA, ACCA, CIMA, Institute of Internal Auditors Malaysian (IIAM)
- Good communication skills both in Malay and English

If you are interested to be part of HeiTech, you are invited to apply online / write in / email us details resume, current and expected salary with a recent passport size photograph to the following address latest by 07 June 2009 :-

Group Human Resource
HeiTech Padu Berhad
Level 14, HeiTech Village,
Persiaran Kewajipan, USJ 1,
UEP Subang Jaya,
47600 Subang Jaya,
Selangor Darul Ehsan.

Fax : +(603)-8024 5470

E-mail: recruitment@heitech.com.my