Manager, Group Corporate Assurance

Selangor, Malaysia

Job Description


Company : Sime Darby Holdings Berhad Job Responsibilities: - Assist in the annual Group Corporate Assurance (GCA) planning and budgets based on a set of formulated review strategies which focus on Data Analytics areas. Design, develop and maintain Access Control List (ACL) scripts and other Computer-assisted Audit Techniques (CAATs) to ensure effective controls monitoring and data analysis. Drive data analysis efforts through extraction of transactional data using ACL queries (or other techniques and tools), to facilitate loss prevention, fraud detection, process controls & exceptions, data quality, and data integration projects. Identify and recommend opportunities for cost recoveries, cost avoidance, process and control improvements based on data analysis conclusions. Enhance GCA\'s practices within the assigned portfolio to achieve operational efficiency and effectiveness of the team\'s functions through continuous improvements which aligned to Department and Group strategy and directives. Provide knowledge transfer, coaching and communications to auditors and GCA Management to better understand and utilize ACL / data analytics. Job Requirements: - Candidate must possess at least a Bachelor\'s Degree in related field or professional qualification or equivalent with minimum of 10 years of relevant working experience. Excellent communication (both written and verbal) and negotiation skills. Exceptional business acumen, analytical and critical thinking skills. Knowledge on other data analytics software such as SQL, MS Excel, VBScript, and Phython would be an added advantage. Willing to travel 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 20,000 employees, we are headquartered in Oasis Ara Damansara, Selangor, Malaysia with operations in 18 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.

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Job Detail

  • Job Id
    JD970374
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Selangor, Malaysia
  • Education
    Not mentioned