Senior Executive, GCA SDGI

SD Guthrie Berhad; Petaling Jaya; Hybrid; MYR 60,000 - 100,000; Full time

Benefits offered by this job

Flexible Benefits Coverage

Hybrid Workplace

Learning on Demand

Employee Wellness Programme

Employee Engagement Activities

Fully Subsidised Sports Clubs

Education Assistance

Free Parking

Free Shuttle Service

Job summary

SD Guthrie Berhad in Malaysia seeks a qualified Internal Audit professional to assist in planning and administering review assignments, develop annual plans, and identify key risks across the group. You will analyse data, interview personnel, and prepare draft reports with recommendations for improvement.

The ideal candidate has a Bachelor’s degree, 3–5 years of related experience, and hands-on skills in auditing techniques, data collection and analysis, governance, risk management, and

Qualifications

• Bachelor’s degree in any discipline, preferably related field.
• 3–5 years of related experience.
• Hands-on experience with auditing techniques, data collection & analysis, governance, risk management and stakeholder management.

Responsibilities

• Assist/lead in planning and administration of review assignments to achieve objectives.
• Assist in developing annual review plans.
• Analyse and identify risks and develop review programmes and tests.
• Conduct preliminary assessment, interview personnel, determine data needs, analyse data.
• Identify lapses, investigate, and propose improvements.
• Communicate progress to superiors and clients on findings and recommendations.
• Provide guidance to review team and ensure timely, cost-effective execution.
• Ensure working papers are organized in TeamMate+ and assist in meetings.
• Prepare draft and final review reports with recommendations.
• Follow up on recommendations with clients.

Skills

Strategic thinking

Auditing techniques

Data analysis

Forensic skills

Governance & risk

Stakeholder management

Audit assignment management

Education

Bachelor’s degree

Tools

TeamMate+

Job description

SD Guthrie Berhad (SD Guthrie) is one of the world’s leading producers of Certified Sustainable Palm Oil (CSPO), representing approximately 12% of the global market share (as of 31 December 2022). With over 84,000 employees across 12 countries, we pride ourselves on innovation, sustainability, and excellence. Our operations span the entire palm oil value chain, and we are expanding into new business verticals such as green industrial parks and renewable energy. We offer enriching career opportunities supported by cutting-edge technology and a commitment to sustainability. We are the world’s first palm oil company to have our net-zero GHG emissions reduction targets approved by the Science Based Targets initiative (SBTi).

Your Mission

• 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.

Ideal Candidate

• Relevant tertiary education (minimum Bachelor’s Degree), in any discipline, preferably in the related field.
• 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.

Why Join Us?

• Flexible Benefits Coverage
• Hybrid Workplace
• Learning on Demand
• Employee Wellness Programme
• Employee Engagement Activities
• Fully Subsidised Sports Clubs
• Education Assistance (terms & conditions apply)
• Free Parking
• Free Shuttle Service from nearest LRT
• and many more...

Only shortlisted candidates will be notified.