Executive, Group Corporate Assurance

simedarby; Malaysia; Vor Ort; MYR 70.000 - 100.000; Vollzeit

Zusammenfassung

Sime Darby Holdings Berhad in Malaysia seeks a vigilant Internal Audit professional to assist the team leader in planning audits, identify risks, and devise effective audit programs. You will perform end-to-end fieldwork, draft reports, and support continuous improvement by analyzing root causes, collaborating with stakeholders, and ensuring documentation meets GIAs requirements.

Role requires knowledge of MS Office and auditing tools, fluent English and Mandarin, and willingness to base in

Qualifikationen

• Bachelor degree in accounting/finance/IT/legal/engineering; professional qualifications add advantage.
• 2 years internal audit/risk management experience with international firms or large MNCs.
• Experience in Greater China Region is a plus.
• Fluent in English and Mandarin.
• Willing to base in Malaysia and travel to Greater China Region.

Aufgaben

• Assist team leader in audit planning discussions to identify risks and devise audit strategy.
• Perform end-to-end audit fieldwork and tests per standards to assess internal controls.
• Determine root causes and provide pragmatic, value-added recommendations.
• Conduct special audits, ad-hoc investigations and reviews as needed.
• Assist in drafting audit reports and maintaining working papers per GIAS standards.

Kenntnisse

English proficiency

Mandarin proficiency

Interpersonal skills

Problem solving

Communication skills

Professional integrity

Ausbildung

Bachelor's degree in accounting/finance/IT/legal/engineering

ACCA

CPA

CIA

CISA

CFE

Tools

MS Office

Auditing tools

Data analytics

Jobbeschreibung

Company : Sime Darby Holdings Berhad

Responsibilities

• 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 continuous improvement, and closure of outstanding issues.
• Determine root causes of issues identified and collaborate with internal stakeholders to provide pragmatic and value-added recommendations.
• Conduct special audits, ad-hoc investigations and reviews as and when required.
• Assist in drafting the audit report for the team leader's review, as well as carrying out any other work assignments requested by superiors.
• Ensure working papers and adequate documentation/records are maintained as per best practices (e.g., Global Internal Audit Standards 'GIAS') to support review work.

Requirements

• Candidate must possess at least a Bachelor's Degree in relevant fields Accounting/Finance/ Information Technology/Legal/Engineering, or Professional Qualifications, e.g., ACCA, CPA, CIA, CISA, CFE, etc., would be an added advantage.
• Graduates with about 2 years of internal audit/risk management experience with international accounting firms or large MNCs.
• Working experience in the Greater China Region will be advantageous.
• Excellent written and verbal skills in English and Mandarin .
• Strong interpersonal, problem-solving, persuasion skills, and demonstrate a high degree of professionalism and integrity .
• Good knowledge of MS Office, auditing tools and data analytics skills .
• Willing to be based in Malaysia and travelling to the Greater China Region required .

About us

Sime is a partner of choice for the world's best brands in the Automotive and Industrial Equipment sectors. We deliver sustainable value to our stakeholders through operational excellence, high performance standards and good corporate governance. Founded in 1910, Sime Darby Berhad today has a workforce of approximately 30,000 employees and a presence in 18 countries and territories across the Asia Pacific region. It is listed on the main market of Bursa Malaysia.