Executive, Group Corporate Assurance

Sime Motors; Petaling Jaya; In loco; MYR 60.000 - 90.000; Tempo pieno

Descrizione del lavoro

Sime Darby Holdings Berhad in Malaysia is seeking an Executive in Group Corporate Assurance to assist with audit planning, fieldwork, and risk assessment across the group.

The role requires a Bachelor’s degree and 2 years of internal audit experience; fluency in English and Mandarin is essential, with willingness to travel to the Greater China region and uphold GIAS standards.

Competenze

• Bachelor’s degree or professional qualifications (ACCA/CPA/CIA/CISA/CFE) is required.
• 2 years of internal audit/risk management experience preferred with international firms or large MNCs.
• Experience in the Greater China Region is advantageous.
• Excellent written and verbal English and Mandarin skills.

Mansioni

• Assist the team leader and participate in audit planning discussions to identify risks and develop programs.
• Perform end-to-end audit fieldwork and tests to assess internal controls and improve processes.
• Determine root causes and provide pragmatic, value-added recommendations.
• Conduct special audits and ad-hoc investigations as required.
• Assist in drafting audit reports and ensure proper documentation following GIAS standards.

Conoscenze

English proficiency

Mandarin proficiency

Interpersonal skills

Analytical thinking

Problem solving

Communication skills

Integrity & professionalism

Attention to detail

Team collaboration

Formazione

Bachelor’s degree or professional qualifications (ACCA/CPA/CIA/CISA/CFE)

Strumenti

MS Office

Descrizione del lavoro

## Executive, Group Corporate AssuranceApply: Malaysia | Selangor | Menara Sime (B196): Full time: Posted Today: End Date: November 13, 2026 (30+ days left to apply): JR121749**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.