Senior Executive, Group Corporate Assurance (asean)

Selangor, Malaysia

Job Description


Company : Sime Darby Holdings Berhad Job Responsibilities:- Analyse and identify key risks and develop appropriate review programmes and tests. 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. Communicate with clients at appropriate level on findings and recommendations. Assist in/conduct entrance and exit meetings. Prepare draft review reports with appropriate recommendations. Assist in finalizing the final reports. Assist in follow up review with clients. Job Requirements:- Bachelor\'s Degree in any related field Professional qualifications (CIA, MIA, IIA, ACCA, etc.) Minimum 3 to 5 years related experience. Well verse with audit and internal controls standards Strong communications, presentation, and interpersonal skills Ability to work independently, proactive and fast learner 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
    JD971573
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Selangor, Malaysia
  • Education
    Not mentioned