Executive, Group Corporate Assurance

Sime Darby Motors Sdn Bhd; Kuala Kubu Bharu; In loco; MYR 48.000 - 56.000; Tempo pieno

Descrizione del lavoro

Sime Darby Holdings Berhad is seeking an audit professional to assist in planning discussions with the team, identify risks, and help devise audit strategies. The role involves executing end-to-end fieldwork and testing internal controls in line with applicable standards and policies.

You will review controls, identify lapses, and propose solutions to improve internal control effectiveness for the client. This position focuses on rigorous audit execution and collaboration within the audit team.

Competenze

• Experience in planning and conducting audits
• Ability to assess risks and design audit procedures
• Familiarity with internal control testing methods

Mansioni

• Assist the team leader in audit planning discussions to identify potential risks and devise an audit strategy.
• Carry out end-to-end audit fieldwork, testing in accordance with standards, policies, and procedures to evaluate internal controls.

Conoscenze

Audit planning

Risk assessment

Internal controls testing

Descrizione del lavoro

Company :Sime Darby Holdings Berhad

• Assist the team leader and take part in audit planning discussions to identify potential risks, devise an audit strategy, and develop appropriate audit programs.
• Perform end-to-end audit fieldwork, including review and carry out tests in accordance with standards, policies and procedures to assess the effectiveness of the client’s internal control systems, identify causes of lapses, establish possible solutions or avenues for continuo...