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Assistant Vice President - Group Internal Audit

Kuala Lumpur, Federal Territory of Kuala Lumpur, MY

UDA Holdings Berhad

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Full-time

Senior Executive

THE JOB:

Manage and perform audit works, evaluate governance, risk and control activities and provide recommendations to promote effective control environment and integrity culture within organisation.
Develop/ update audit program for each audit engagement.
Communicate improvement opportunities, implications, and value-added recommendations through timely issuance of reports upon completion of audit.
Ensure documentation for audit work are in order, accurate and reliable in accordance with the audit objective.
Follow-up on all improvement opportunities accepted by management, validate the action plan and report overdue items for rectification.
Assists in performing any ad-hoc tasks or special investigation or other responsibilities assigned by Department Head.

THE INCUMBENT:

Possess at least Bachelor’s Degree of Accountancy or equivalent. Professional qualification such as CIA, CISA will be an added advantage.
At least 5 years’ of working experience in internal audit, with 2-3 years of supervisory role. Experience in handling audit of property management and hospitality business and ability to perform remote auditing will be necessary.
Possess knowledge of standards for internal audit practices, risk management and corporate governance.
An eye for details with skills in data analytics, IT System controls, investigation, presentation, time and project management.

Perks & Benefits

Bonus
Allowance (travel stipends, transportation, etc.)
Nearby public transport
Central location
Flexible working hours
Medical insurance

Job Location

Tower Block Pertama Complex, Jalan Tuanku Abdul Rahman, 50100 Kuala Lumpur, Malaysia

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Company Overview

The Urban Development Authority (UDA) was established by the government of Malaysia on the 12th November 1971 to advance the nation’s planned urban development for both commercial and residential purposes. UDA was incorporated on the 12th September 1996 as UDA Holdings Sdn. Bhd., and later changed to UDA Holdings Berhad effective 14th July 1999. Today, it is a Government-Linked Company (GLC) that is fully owned by the Ministry of Finance Incorporated (MoF Inc.) and is overseen by the Ministry of Entrepreneurial Development (MED).

For over four decades, we at UDA continue to contribute towards nation building by advancing urbanisation throughout Malaysia. We remain committed towards expanding the participation of Malaysian entrepreneurs in our business eco-system. Our property development projects aim to build competitively priced quality premises for all income groups of the masses.

Led by experienced and highly qualified professionals, UDA today is a multi-billion ringgit company, with more than a thousand people, operating at a level playing field with our competitors. While the core business of our group of companies is in property development, we have diversified into the asset management business, namely shopping malls and other commercial property management, facilities management, as well as hospitality and leisure.

We are focused on our vision ‘To be the preferred organisation with diversified property and asset management businesses’, and we consistently strive to fulfil our mission of ‘Enriching life by delivering best-value products and services’. In doing so, we remain guided by our core values:
- Do the Right Thing
- Overcome Challenges
- Together We Can
- Strive for Excellence

Company Summary

UDA Holdings Berhad