Executive, Group Corporate Assurance (ASEAN)

Company :

Job Description: -

• 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 analysing 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 Darby Berhad is a global trading and logistics player. We partner with some of the world’s best brands to deliver quality products and services to our customers. Our core businesses operate in and serve the industrial, motors and logistics sectors as well as the healthcare, insurance, and retail segments. With a workforce of more than 24,000 employees, we are headquartered in Oasis Ara Damansara, Selangor, Malaysia with operations in 17 countries and territories across the Asia Pacific region. Sime Darby Berhad is listed on the main market of Bursa Malaysia Securities Berhad.

Sime Darby is setting the pace of change in sustainable futures. For you, this means challenges and opportunities to grow with us. We are committed to nurturing and growing our talents as their dedication and contributions are instrumental in driving our businesses.