Executive - Internal Audit

Chances to based in Genting Highlands, Pahang & Wisma Genting, KL

JOB PURPOSE

Performing continuous risk-based audit assignments and any other tasks assigned, in order to assist the department in achieving its objectives to provide reasonable assurance and improvement on the organization's controls, risks and governance processes.

RESPONSIBILITIES

• Perform continuous risk-based audit assignments and any other tasks assigned in order to assist the department in achieving its objectives to provide reasonable assurance and improvement on the organisation’s controls, risks and governance processes.
• Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers, to ensure comprehensive auditing in accordance with laid down audit processes, to meet audit objectives.
• Assist to identify, develop and document audit issues and recommendations to ensure improvement in controls & procedures.
• Assist to perform follow-up on the agreed resolutions/action plans for all audit findings as recorded in the exit meeting minutes for each audit assignment to ensure the audit findings are resolved on a timely basis.

REQUIREMENTS

• Possess a Bachelor’s Degree in Finance/ Accountancy/ Banking/ Finance Engineering or equivalent
• Have sound knowledge of IS internal controls and governance framework as well as risk management principles / practices
• Independent, resourceful, good analytical skill and can lead / work in a team
• Ability to manage time, meet deadlines and work in a team environment
• Adventurous and independent with an interest to experience life in Genting Highlands (accommodation & meal allowance provided)

Your application will include the following questions:

Which of the following statements best describes your right to work in Malaysia?

Genting Berhad is principally an investment holding and management company. While the Company was incorporated in 1968 and listed in 1971, the Genting Group was founded in 1965 when its Founder, the late Tan Sri Lim Goh Tong started the journey to realise his vision of building a mountaintop resort in Malaysia.

Today, the Genting Group comprises Genting Berhad and its listed companies - Genting Malaysia Berhad, Genting Plantations Berhad and Genting Singapore Limited as well as its principal unlisted subsidiaries Genting Energy Limited and Resorts World Las Vegas LLC.

Led by Tan Sri Lim Kok Thay, the Group is involved in leisure and hospitality, oil palm plantations, power generation, oil and gas, property development, life sciences and biotechnology activities, with operations spanning across 9 countries, including in Malaysia, Singapore, Indonesia, India, China, the United States of America, the Bahamas, the United Kingdom and Egypt.

In the core leisure and hospitality business, the Genting Group and its brand affiliates, market and offer a suite of products under several premier brands including Genting, Resorts World, Genting Grand, Genting Club, Crockfords and Maxims. The Genting Group also have tie ups with established names such as Universal Studios, Premium Outlets, Zouk, Hard Rock Hotel, Hilton and other renowned international brand partners.

As Genting Berhad has evolved from its entrepreneurship roots to an investment holding and management company, we are committed to continue managing its global business investments in a sustainable and responsible manner.

Genting Berhad is principally an investment holding and management company. While the Company was incorporated in 1968 and listed in 1971, the Genting Group was founded in 1965 when its Founder, the late Tan Sri Lim Goh Tong started the journey to realise his vision of building a mountaintop resort in Malaysia.

Today, the Genting Group comprises Genting Berhad and its listed companies - Genting Malaysia Berhad, Genting Plantations Berhad and Genting Singapore Limited as well as its principal unlisted subsidiaries Genting Energy Limited and Resorts World Las Vegas LLC.

Led by Tan Sri Lim Kok Thay, the Group is involved in leisure and hospitality, oil palm plantations, power generation, oil and gas, property development, life sciences and biotechnology activities, with operations spanning across 9 countries, including in Malaysia, Singapore, Indonesia, India, China, the United States of America, the Bahamas, the United Kingdom and Egypt.

In the core leisure and hospitality business, the Genting Group and its brand affiliates, market and offer a suite of products under several premier brands including Genting, Resorts World, Genting Grand, Genting Club, Crockfords and Maxims. The Genting Group also have tie ups with established names such as Universal Studios, Premium Outlets, Zouk, Hard Rock Hotel, Hilton and other renowned international brand partners.

As Genting Berhad has evolved from its entrepreneurship roots to an investment holding and management company, we are committed to continue managing its global business investments in a sustainable and responsible manner.

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