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Job Opportunities

Vacancy : Senior Executive, Group Internal Audit
Location : Kuala Lumpur
Company : CCM Berhad
The Job :  


  • Develop the scope of the assignment, seeking input from the team manager and supervisor.
  • Manage the assignments day-to-day to ensure that it is completed based on agreed timeline and within the allocated resources.
  • Plan and execute operational audit assignments as per annual Audit Plan.
  • Prepare draft reports for Audit Manager's review.
  • Create and update audit programmes on auditable areas.
  • Perform follow up audits / special audits / ad-hoc assignment as and when required


  • University Degree/Finalist in Professional Qualification in Accounting or equivalent.
  • Minimum 3 years relevant experience with at least 2 years in internal auditing.
  • Good interpersonal, communication and report writing skills.
  • Good understanding of audit framework and control processes.
  • Independent, highly motivated and a team player.

The Company offers excellent career opportunities to the successful candidates who are dynamic and possess drive and initiative. In addition to a competitive salary and fringe benefits, non-contributory Personal Accident Insurance, Life Insurance, Group Health Plan and five-day working week will be offered.

Last updated : 15 Jan 2018

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