Internal Audit Executive – POS Malaysia Berhad
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Pos Malaysia Berhad has come long way and we are now accelerating our transformation journey, in perfect sync with the Government’s push to leverage on GLCs as the nation’s growth engine. We employ more than 15,000 people, at 674 branches, reaching 6 million addresses nationwide.’
With solid financial standing, we continue to deliver to our stakeholders the good performance that they expect, year in and year out. The Internal Audit Department is looking for highly dynamic professionals who are results driven to join us in the following position:
INTERNAL AUDIT EXECUTIVE – IT AUDIT
1. Job Requirement:Candidates must possess at minimum Degree in Computer Science/ Information Technology or equivalent. Candidates with professional certification (e.g. CISA or CISSP) would have an added advantage.
2. At least 3 years(s) of working experience in a supervisory capacity.
3. Have sound knowledge on COSO internal control framework and ability to apply COSO in audit process.
4. Good understanding on IT control objective i.e. COBIT.
5. Proactive and able to work under pressure with minimum supervision to meet tight deadlines.
6. Analytical and inquisitive with good fact finding skills.
7. Applicants must be willing to travel.
8. Good communication and report writing skills in Bahasa Malaysia and English.
Successful candidates are expected to be part of a team conducting risk and control assessment as well as evaluating the adequacy and effectiveness of the enterprise risk management and internal control systems of the company operation nationwide.
Interested applicants meeting the above criterion shall send their complete resume stating current and expected salary along with non-returnable passport size photo before 5 December 2007 to:
HEAD OF GROUP HUMAN RESOURCE & ADMINISTRATION
POS MALAYSIA BERHAD
LEVEL 8, KOMPLEKS DAYABUMI
50670 KUALA LUMPUR
For write in application, please indicate the position applied for at the top left-hand corner of
the envelope.
All applicants will be treated in strict confidence.
Only short-listed candidates will be notified
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