Permanent Positions
PM Resources' capabilities are focused on the design and delivery of relevant services and outsourcing alternatives which allows our clients to address their core business processes and activities to build a solid platform for sustainable competitive advantage.

Our clients are building a platform to nurture, encourage and help their employees to achieve their full potentials. Thus, to attract the most competent people in order to create an environment that encourages performance and by providing challenging assignments, we have been appointed to assist in their recruitment needs.

Internal Audit and Risk Management Manager
Location: Mutiara Damansara, Selangor
Salary Range: Up to RM 10,000 per month + Benefits

The Job:
  • To oversee and lead the Department of Internal Audit & Risk Management.
  • To formulate implement and monitor internal audit plans and programs in line with the organisation’s objectives.
  • To review and evaluate the adequacy and effectiveness of the existing internal control system and to recommend for improvement where appropriate.
  • To conduct the internal control review in accordance with the approved annual audit plan.
  • To prepare report on internal audit findings and make appropriate recommendations for improvement.
  • To obtain management response on the audit findings during exit meeting before submitting the final audit report to the management of operating companies.
  • To facilitate risk management activities (based on ISO 31000 framework) (including oversea business in Australia) and perform monitoring of the risks identified on a periodical basis.
  • To develop and maintain good relationship with the Audit Committee and external auditors; Management of the business units.
  • Perform any other duties and responsibilities that may be assigned by the Head of Internal Audit & Risk Management, Managing Director/ CEO or CEO equivalent or the Board of Directors from time to time.
The Person:
  • Candidate must possess at least a Bachelor's degree in Accounting, Finance or relevant professional accounting qualification i.e. CIA.
  • Minimum 6 years’ relevant experience in internal audit with public listed company or public accounting /consulting firm.
  • Knowledge in property development industry is an advantage
  • Well-versed with the Malaysian Code of Corporate Governance, Bursa Malaysia Listing Requirements, and COSO/ ERM frameworks.
  • Possesses personality of highly initiative, possesses strong interpersonal and communication skills to effectively interact with staff across all levels.
  • Excellent analytical and organizational skill is required.
  • Willing to work from 8.30am – 5.30pm, Monday to Friday; And occasional travelling to the Group's local and oversea subsidiaries, if required.

Interested applicants can apply online or click e-mail in strictest confidence with full resume and salary details to:

The Managing Consultant
PM Resources Sdn Bhd
Suite 7-5 Level 7
Wisma UOA II
21 Jalan Pinang
50450 Kuala Lumpur
Malaysia.
Telephone: (603) 2713 6868

You may also fax to us at (603) 2713 6869 or  
Email us at recruit@pm-resources.com

Please note that only shortlisted candidates will be notified.
As not all available job opportunities are posted on this website, you are encouraged to forward your detailed resume to us for consideration of other opportunities.