Manager, Corporate Assurance

Sime Darby Property; Selangor; On-site; MYR 60,000 - 100,000; Full time

Job summary

An established industry player is seeking a skilled professional to oversee corporate assurance functions. This role involves managing review responsibilities, leading teams in complex assignments, and ensuring compliance with audit methodologies. The ideal candidate will contribute to developing strategic plans, assess risks, and provide guidance throughout the audit process. This position offers a unique opportunity to make a significant impact in a dynamic environment, focusing on risk management and operational efficiency. If you are passionate about audit and assurance, this role could be the perfect fit for you.

Qualifications

• Experience in corporate assurance and risk management.
• Strong understanding of audit methodologies and practices.

Responsibilities

• Supervise corporate assurance functions and manage review responsibilities.
• Lead review teams in complex assignments and ensure compliance with methodologies.

Skills

Risk Assessment

Project Management

Audit Review

Team Leadership

Education

Bachelor's Degree in Finance or Accounting

Professional Certification (e.g., CIA, CISA)

Job description

Job Responsibilities

• Supervise the corporate assurance function for the assigned portfolio, coordinating a centralized focus on scope and risk assessment within SDPB to ensure consistent focus on risk areas in review work.
• Manage review responsibilities through overseeing work teams from planning to closure and follow-up, adhering to GACD methodology and practices to meet objectives.
• Lead review teams in complex and high-profile assignments, projects, special reviews, business advisory, or joint ventures to achieve GCAD’s objectives.
• Implement development requirements for the GCA team, including review practices and employee development, and supervise administrative functions for efficient GCA operations.

Job Responsibilities

• Contribute to developing the annual GCA plan and budgets, based on formulated review strategies aligned with SDPB's business risks.
• Oversee the end-to-end execution of assigned portfolios, ensuring compliance with review strategies and GCA methodology.
• Review and approve work programs, including those for complex reviews, ensuring they are appropriately updated and followed.
• Assess review objectives and scope to ensure efficiency and adherence to methodologies and strategies.
• Perform and lead special, investigative, or confidential reviews.
• Provide guidance and support to team members throughout the audit review process.

Job Responsibilities (Cont'd)

• Ensure all issues and recommendations meet high standards, are properly profiled, and effectively communicated to clients and the GCA Head.
• Review and approve working papers in accordance with the International Professional Practices Framework.
• Ensure effective closure of issues, re-assess management responses, and monitor timely implementation of action plans.
• Gather feedback from auditees regarding the audit review performance.
• Highlight potential high-risk areas not included in the audit plan to the VP LL or GCA Head.
• Prepare ad-hoc and periodic reports related to GCA work, including achievements, key findings, and recommendations for management review.