Executive, Group Corporate Assurance (ASEAN)

Sime Darby; Selangor; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading multinational corporation in Selangor is seeking an Executive for Group Corporate Assurance. The role involves assisting the Team Leader with planning reviews, testing internal control systems, and documenting findings. Candidates should have a bachelor's degree and relevant professional qualifications like CIA or ACCA. Strong communication skills and a results-oriented mindset are essential. This position offers the opportunity to work within a reputable organization with a diverse workforce and numerous career growth possibilities.

Qualifications

• Relevant tertiary education (minimum bachelor's degree) in any discipline.
• Professional qualification (CIA, MIA, IIA, ACCA, etc.).
• Results and quality orientation, team player with excellent communication skills.

Responsibilities

• Assist Team Leader in planning and administration of reviews.
• Conduct tests on client's internal control systems.
• Identify causes of lapses and weaknesses in business processes.

Skills

Excellent communication skills

Team player

Results and quality orientation

Education

Bachelor's degree in any discipline

Professional qualification (CIA, MIA, IIA, ACCA)

Tools

TeamMate

Job description

Executive, Group Corporate Assurance (ASEAN)

• Assists Team Leader in planning and administration of reviews.
• Assists Team Leader in preliminary work.
• Review and carry out tests based on review programmes to assess the effectiveness of the client's internal control systems.
• Establish facts and conduct adequate testing on source documents and procedures by referring to all relevant standards, policies, procedures, instructions and other guidelines relevant to the review.
• Identify causes of lapses and weaknesses in business processes by analyzing possible solutions or avenues for improvements.
• Assists Team Leader in entrance and exit meetings for management acceptance on review scope and recommendations.
• Maintain proper working papers and ensure adequate documentation to support review work, including the using TeamMate.
• Assists in drafting the audit report for the Team Leader's review and carrying out any other work assignment requested by superiors.
• Document time and expenses for the review.
• Conduct special investigations and other assignments, as and when necessary.

Job Requirements

• Relevant tertiary education (minimum bachelor's degree) in any discipline, preferably in the related field.
• Professional qualification (CIA, MIA, IIA, ACCA, etc.).
• Results and quality orientation, team player with excellent communication skills.

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.

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