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Java Developers
JOB SCOPE
- Work in project team, report to project manager.
- Get assignment or development task from project manager.
Work together with system analyst (SA) to develop sourcecode and database query. - Refer to SDD provided by SA to understand data and UI requirement.
- Compile war file and deploy to testing server.
- Do debugging or sourcode changing, if any bug or system error occurs during SIT and UAT.
SKILL REQUIREMENT
- Able to develop and compile java source code using Eclipse & Netbeans IDE and Maven build tool.
- Familiar to perform coding work in team using cloud repository such as git or svn.
- Strong knowledge of Java language, JDK, Java Framework such as Spring, Hibernate.
- Strong knowledge of JSP, javascript, Bootstrap or latest frontend framework technology to develop user interface (UI).
- Knowledge to deploy war file to server.
- Able to understand database table structure and able to create Query. Knowledge of Json.
HEAD, GROUP CORPORATE ASSURANCE & INTERNAL AUDIT
JOB SCOPE
- Plan, develop, and oversee the Group’s internal audit activities to ensure alignment with business objectives, risk exposure, and regulatory requirements.
- Evaluate the effectiveness of corporate governance, risk management, and internal control systems across the Group.
- Lead internal audits, special reviews, and investigations to identify operational risks, control weaknesses, and areas of non-compliance.
- Review and report audit findings, risk assessments, and recommendations to the Audit Committee and Senior Management.
- Monitor the implementation of corrective actions and ensure timely resolution of audit findings.
- Manage and develop the internal audit team, including work allocation, performance monitoring, and professional development.
- Provide independent advisory support to improve operational efficiency, strengthen internal controls, and mitigate business risks.
- Maintain effective communication with key stakeholders while ensuring the independence, objectivity, and integrity of the internal audit function.
- Ensure internal audit activities comply with applicable professional standards, regulatory requirements, and established audit methodologies.
- Report functionally to the Audit Committee and administratively to the Group Managing Director.
SKILL REQUIREMENT
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline. Professional qualifications such as CIA, ACCA, CPA, MIA membership, or equivalent are advantageous.At least 10–15 years of relevant experience in internal audit, risk management, internal controls, or assurance, including substantial leadership experience.
- Strong knowledge of corporate governance, enterprise risk management, internal control frameworks, and Institute of Internal Auditors (IIA) standards.
- Ability to analyse complex business processes, identify root causes, assess risk exposure, detect potential fraud and control weaknesses, and formulate practical recommendations.
- Effective stakeholder management skills and the ability to work across business functions and entities. Exposure to ICT, distribution, supply chain, or multi-entity organisations is an advantage.