Executive, Corporate Assurance

Sime Darby Property; Petaling Jaya; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading property development company in Selangor is seeking an experienced individual to lead audit reviews and manage a team in achieving objectives. The ideal candidate will possess a Bachelor's degree and demonstrate exceptional leadership, analytical, and communication skills. Responsibilities include planning audits, analyzing risks, preparing reports, and ensuring compliance with auditing standards. This opportunity offers growth in a reputable environment.

Qualifications

• Leadership experience in audit reviews is essential.
• Strong analytical skills to identify risks.
• Effective communication skills for client interactions.

Responsibilities

• Lead and assist in planning audit assignments.
• Analyze and develop review programs.
• Conduct interviews and collect necessary data.
• Prepare and finalize audit reports.
• Facilitate training to enhance auditing skills.

Skills

Leadership in review team

Risk analysis

Communication with clients

Data analysis with CAATs

Teamwork and guidance

Education

Bachelor’s degree in relevant field

Job description

Job Purpose

• Lead review team in low complexity/routine assignments/project task to achieve GCA objectives
• Assist immediate superior in managing review responsibilities of mid-size/complexity assignments/project tasks/ special reviews/ business advisory review to achieve GCA’s objectives

Job Responsibilities

• Assist/lead in planning and administration of review assignments to achieve review objectives
• Analyze and identify key risks and develop appropriate review programmes and tests for superior’s review and approval
• Conduct preliminary assessment of reviewable areas, interview appropriate personnel, determine data requirement; accumulate, verify and analyze data, observe actual practices and evaluate operational function
• To perform analysis using CAATs such as ACL etc
• Identify causes of lapses and weaknesses, investigate, analyze and identify possible solutions on avenue for improvement and recommend best practices
• Communicate with superior on progress of work assigned in case where review could not be completed in time, superior should be informed immediately so that timing could be revised
• Communicate with clients at appropriate level on findings and recommendations
• Provide guideline and instructions to review team members and review their work so as to ensure that review assignments are conducted efficiently within allocated time and cost/budget
• Ensure working papers are properly organized and documented in accordance with International Professional Practices Framework
• Assist in/conduct entrance and exit meetings
• Prepare draft review reports with appropriate recommendations for superior’s review
• Assist the Team Leader in finalizing the final reports, as well as carrying out any other work assignments requested by superiors
• Assist in follow up review to ensure recommendations have been implemented by clients
• Conduct special investigation and other assignments, as and when necessary
• Maintain good relationships with clients
• To attend/ facilitate in-house/external training that would further enhance the auditing skills and proficiencies

Education/Professional Qualification

• Relevant tertiary education (minimum Bachelor’s degree0 in any discipline preferably in the related field

Professional Experience

• Professional qualifi cation will be an added advantage (CIA, MIA, IIA, ACCA etc)