Jawatan Kosong - Senior Auditor (Operation Technical)

Applications are invited from suitable qualified candidates to apply and fill-in vacancy for the following position:

SENIOR AUDITOR (OPERATIONS TECHNICAL) (INTERNAL AUDIT DEPARTMENT)

Job Responsibilities:

• Assists in the development of the risk based audit plan and departmental business plan with respect to operations and technical audit for the approval of the Audit Committee.
• Determines the direction and scope of the audits and assists in the preparation of planning memorandums and audit programs with respect to operations and technical audit.
• Trains, monitors and supervises staffs; and schedules audits to best utilize travel and audit time.
• Communicates and liaises with the auditees during entry and exit conferences.
• Performs detailed review of audit work papers and reports with respect to operations and technical audit to meet quality assurance aspect; ensures all auditors and related works are in conformance with IIA standards and internal auditing best practices; and ensures enhancements are made to audit techniques.
• Assists the General Manager, Internal Audit in developing, updating, and maintaining current training programs, policies and procedures.
• Coordinates the Audit Committee Meeting and its documentation; and presents the audit findings related to operations and technical audit.
• Undertakes any other jobs or assignments as directed by GM, IAD.

Requirements:

• Candidate must possess at least a Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma or Professional Degree in Engineering (Civil, Electrical, Electronic, Mechanical, System) or equivalent.
• Minimum 5 years of working experience in the internal audit field or 5 years of work experience in Grade G05 (internal candidates).
• Knowledge of internal auditing best practices.
• Medically fit (no serious illness history).
• Mature, dynamic with strong leadership and management skills.
• Strong written and oral communication skills with an ability to interact with all level within the Company.

Interested applicants are invited to submit a complete resume together with a recent passport size photograph (non-returnable) not later than 23 January 2013 to:

General Manager
Talent Management & Organisation Development (Staff Panning Unit)
Keretapi Tanah Melayu Berhad
Jalan Sultan Hishamuddin
50621, Kuala Lumpur
Tel:  03-22631122  or  03-22631312

Jawatan Kosong - Senior Auditor (Corporate Business Unit)

Applications are invited from suitable qualified candidates to apply and fill-in vacancy for the following position:

SENIOR AUDITOR (CORPORATE BUSINESS UNIT) (INTERNAL AUDIT DEPARTMENT)

Job Responsibilities:

• Assists in the development of the risk based audit plan and departmental business plan with respect to corporate and business support audit for the approval of the Audit Committee.
• Determines the direction and scope of the audits and assists in the preparation of planning memorandums and audit programs with respect to corporate and business support audit.
• Trains, monitors and supervises staffs; and schedules audits to best utilize travel and audit time.
• Communicates and liaises with the auditees during entry and exit conferences.
• Performs detailed review of audit work papers and reports with respect to corporate and business support audit to meet quality assurance aspect; ensures all auditors and related works are in conformance with IIA standards and internal auditing best practices; and ensures enhancements are made to audit techniques.
• Assists the General Manager, Internal Audit in developing, updating, and maintaining current training programs, policies and procedures.
• Coordinates the Audit Committee Meeting and its documentation; and presents the audit findings related to corporate and business support audit.
• Undertakes any other jobs or assignments as directed by GM, IAD.

Requirements:

• Candidate must possess at least a Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma or Professional Degree in Accounting, Business, Computer Science/Information Technology or equivalent.
• Minimum 5 years of working experience in the internal audit field or 5 years of work experience in Grade G05 (internal candidates).
• Knowledge of internal auditing best practices.
• Medically fit (no serious illness history).
• Mature, dynamic with strong leadership and management skills.
• Strong written and oral communication skills with an ability to interact with all level within the Company.

Interested applicants are invited to submit a complete resume together with a recent passport size photograph (non-returnable) not later than 23 January 2013 to:

General Manager
Talent Management & Organisation Development (Staff Panning Unit)
Keretapi Tanah Melayu Berhad
Jalan Sultan Hishamuddin
50621, Kuala Lumpur
Tel:  03-22631122  or  03-22631312 

Jawatan Kosong - Auditor (Technical)

Applications are invited from suitably qualified candidates with calibre to apply for the following position:-

AUDITOR (TECHNICAL) (INTERNAL AUDIT DEPARTMENT)

Job Responsibilities

• Assists in the preparation of the annual audit plan and budget with respect to operations and technical audit.
• Compilation of audit observations and findings for presentation to the Audit Committee, highlighting weaknesses in operations and technical procedures and practices and making recommendations for improvement.
• Undertakes the execution of the operations and technical audit assignments throughout the various internal auditing processes.
• Lead, supervise and influence audit staffs in the effective and efficient ways of discharging their duties.
• Undertakes any other jobs or assignments as directed by General Manager/Senior Manager Internal Audit Department.

Requirements:

• Candidate must possess at least a Professional Certificate, Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma or Professional Degree in Engineering (Civil, Electrical, Electronic, Mechanical, System) or equivalent OR
• Has served at least 5 years on Job Grade J04G06 (for internal candidates)
• Preferably an executive with at least 3 years of working experience in the internal auditing field is required for this position.
• Knowledge of internal auditing best practices would be an added advantage.
• Knowledge of corporate support, SBUs and subsidiaries operation is also an advantage.
• Strong written and oral communication skills, including the ability to write and present technical reports (in English and Bahasa Malaysia).

Interested applicants are invited to write – in together with detailed resume, contact number and a non-returnable passport size photograph (with latest photo) not later than 23 January 2013 to the following address. (Only shortlisted candidates will be notified).

General Manager
Talent Management and Organization Development (Staff Planning Unit)
Keretapi Tanah Melayu Berhad
Jalan Sultan Hishamuddin
50621, Kuala Lumpur
Tel:  03-22631122  or  03-22631312