Senior Executive, GCA SDGI

SD Guthrie International; Malaysia; On-site; MYR 70,000 - 100,000; Full time

Job summary

A leading consulting firm in Malaysia is looking for a Senior Executive to assist in planning and administration of audit reviews. The ideal candidate will have 3-5 years of experience, a Bachelor's Degree in a relevant field, and professional qualifications such as CIA or ACCA. Responsibilities include analyzing data, preparing reports, and providing guidance to the review team. The company values professional growth and encourages applicants to submit their resumes and cover letters.

Qualifications

• Minimum 3 to 5 years of related experience.
• Relevant tertiary education in any discipline, preferably in a related field.

Responsibilities

• Assist/lead in planning and administration of review assignments.
• Conduct preliminary assessment of reviewable areas and analyze data.
• Prepare draft and finalize review reports with recommendations.
• Provide guidance and instructions to the review team.

Skills

Applied-Strategic Thinking

Auditing Techniques & Reporting

Data Collection & Analysis

Forensic Skills & Acumen

Governance

Control & Risk Application & Management

Stakeholder Management

Audit Assignment Management

Education

Bachelor’s Degree

Professional qualifications (CIA, MIA, IIA, ACCA)

Job description

Senior Executive, GCA SDGI page is loaded## Senior Executive, GCA SDGIlocations: Ara Damansara, Selangor, Malaysiatime type: Full timeposted on: Posted 3 Days Agojob requisition id: JR2780We value our people and encourage everyone to grow professionally. If you think this opportunity is right for you, we encourage you to apply!**Job Description:*** Assist/lead in planning and administration of review assignments to achieve review objectives.* Assist in developing annual review plans.* Analyse and identify key risks and develop appropriate review programmes and tests for superior’s review and approval.* Conduct preliminary assessment of reviewable areas, interview appropriate personnel, determine data requirement; accumulate, verify and analyse data, observe actual practices and evaluate operational function.* Identify causes of lapses and weaknesses, investigate, analyse and identify possible solutions or avenue for improvement and recommend best practices.* Communicate with superior on progress of work assigned. In cases where review could not be completed in time, superior should be informed immediately so that timing could be revised.* Communicate with clients at appropriate level on findings and recommendations.* Provide guidance and instructions to review team members and review their work so as to ensure that review assignments are conducted efficiently within allocated time and cost/budget.* Ensure working papers are properly organized and documented in TeamMate+.* Assist in/conduct entrance and exit meetings.* Prepare draft review reports with appropriate recommendations for superior’s review.* Assist in finalizing the final reports, as well as carrying out any other work assignments requested by superiors.* Assist in follow up review to ensure recommendations have been implemented by clients.* Ensure logistics arrangements for reviews are done.* Maintaining good relationships with clients.**Job Requirements*** Relevant tertiary education (minimum Bachelor’s Degree), in any discipline, preferably in the related field.* Professional qualifications (CIA, MIA, IIA, ACCA, etc.).* Mininmum 3 to 5 years of related experience.* Hands-on experience with Applied-Strategic Thinking, Auditing Techniques & Reporting, Data Collection & Analysis, Forensic Skills & Acumen, Governance, Control & Risk Application & Management, Stakeholder Management, Audit Assignment Management.To apply, please submit your resume and cover letter outlining your interest for this role.locations: Ara Damansara, Selangor, Malaysiatime type: Full timeposted on: Posted 30+ Days Ago