Senior Executive, GCA SDGI GHO

SD Guthrie International; Petaling Jaya; On-site; MYR 60,000 - 100,000; Full time

Job summary

SD Guthrie Berhad (SD Guthrie) is a leading palm oil and agri-business company. The Senior Executive, GCA SDGI GHO role focuses on planning and executing audit reviews, identifying risks, and driving improvements across the organisation.

You will assist in developing annual audit plans, prepare working papers, communicate findings, and monitor the implementation of recommendations with stakeholders.

Qualifications

• Bachelors in any discipline; professional audits qualification preferred.
• Proven track record in audit planning, risk assessment and reporting.
• Experience leading audit reviews and implementing improvements.

Responsibilities

• Assist/lead in planning and administration of review assignments.
• Assist in developing annual audit plans and review programmes.
• Identify risks, investigate issues, and propose improvements.
• Draft findings and communicate recommendations to superiors.
• Ensure working papers are organized and documented in TeamMate+.
• Coordinate with stakeholders and monitor implementation of recommendations.

Skills

Audit planning

Risk assessment

Controls testing

Operational reviews

Data analysis

Communication

Education

Bachelor’s degree

Professional qualifications (CIA/MIA/IIA/ACCA)

Tools

TeamMate+

Job description

## Senior Executive, GCA SDGI GHOApply: Ara Damansara, Selangor, Malaysia: Full time: Posted Yesterday: JR3201We 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:****Responsibilities:*** 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 assessments of reviewable areas; interview appropriate personnel; determine data requirements; accumulate, verify and analyse data; observe actual practices; and evaluate operational functions.* Identify causes of lapses and weaknesses; investigate and analyse issues; identify possible solutions or avenues for improvement; and recommend best practices.* Communicate progress of assigned work to the superior. Immediately inform the superior if a review cannot be completed on time so that the timeline can be revised.* Communicate findings and recommendations to the superior at the appropriate level.* Provide guidance and instructions to review team members and review their work to ensure assignments are completed efficiently within allocated time and cost/budget.* Ensure working papers are properly organised and documented in TeamMate+.* Assist in/conduct entrance and exit meetings.* Prepare draft review reports with appropriate recommendations for the superior’s review.* Assist in finalising final reports and carry out other work assignments requested by superiors.* Assist in follow-up reviews to ensure recommendations have been implemented by stakeholders.* Ensure logistics arrangements for reviews are completed.* Maintain good relationships with stakeholders. **Requirements:*** Relevant tertiary education (minimum Bachelor’s Degree) in any discipline, preferably in a related field.* Professional qualifications such as CIA, MIA, IIA or ACCA, etc.* Approximately 3 to 5 years of related experience.* For incumbent jobholder, where applicable: at least 1 year in a supervisory role.* Strong analytical and critical thinking skills, with the ability to identify risks, investigate issues, analyse root causes, and recommend practical improvements.* Hands-on experience in audit planning, risk assessment, controls testing, operational reviews, and identifying process improvement opportunities.* Experience in preparing audit working papers and reports, communicating findings, and monitoring the implementation of recommendations.To apply, please submit your resume and cover letter outlining your interest for this role.### About Us**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). We are listed on Bursa Malaysia. Supported by a large institutional base, we are a strategic company of Permodalan Nasional Berhad, Malaysia’s largest unit trust company and our major shareholder. With over two centuries of heritage, SD Guthrie has evolved into an integrated company operating throughout the entire spectrum of the palm oil value chain. Our dedicated workforce of more than 84,000 employees across 12 countries serve customers in over 90 countries worldwide. We operate 234 plantation estates in Malaysia, Indonesia, Papua New Guinea, and the Solomon Islands, supported by 11 refineries globally with a total refining capacity of 4 million metric tonnes per year. Our downstream businesses engage in trading, manufacturing, and sales of a diverse range of palm oil derivatives, including oleochemicals, biodiesel, and nutraceuticals. We are equipped with 5 R&D Centres, 3 Innovation Centres, and 1 Genetic Testing Facility to support our R&D efforts spearheaded by lab scientists, data engineers, and tech innovators. Our focus is on next-gen robotics and tech-driven solutions for the palm oil and agri-business sector, alongside renewable energy initiatives. 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). Join us today, as we continue to Unlock Nature's Superpowers.