Executive, Group Corporate Assurance

16 hours ago

Malaysia Selangor Menara Sime B Sime Motors Full time 60,000 - 120,000 per year

Company :

Sime Darby Holdings Berhad 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 analyzing 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 is a partner of choice for the world's best brands in the Automotive and Industrial Equipment sectors. We deliver sustainable value to our stakeholders through operational excellence, high performance standards and good corporate governance. Founded in 1910, Sime Darby Berhad today has a workforce of approximately 30,000 employees and a presence in 18 countries and territories across the Asia Pacific region. It is listed on the main market of Bursa Malaysia.

  • Senior Manager, Group Corporate Assurance

    16 hours ago

    Malaysia | Selangor | Menara Sime (B) Sime Motors Full time 1,200,000 - 1,800,000 per year

    Company :Sime Darby Holdings BerhadJob PurposesTo support the Head, GCA – Greater China ("Regional Head") by overseeing the corporate assurance function covering assigned Divisions, GHO Functions and Cross-GCA Regions collaboration ("The Assigned Area"), including coordination of a centralized scope and risk assessment for the respective units within the...

  • Workday Project Analyst

    15 hours ago

    Malaysia | Selangor | Menara Sime (B) Sime Darby Full time 60,000 - 120,000 per year

    Company :Sime Darby Holdings BerhadJOB PURPOSEThe Project Analyst is responsible for supporting, maintaining, and optimizing the organization's Human Resources Information Systems (HRIS). This role plays a key part in implementing new projects, analyzing data, and improving HR processes through technology.The analyst works closely with the project team and...

  • Risk Control Specialist, Group Transaction Banking

    3 days ago

    Malaysia CIMB Group Full time 80,000 - 120,000 per year

    DescriptionStrategyReview and challenge the division/ department strategy from a risk and compliance perspective in alignment to the risk management framework and ensure implementation adheres to Group Operational Risk Management Framework, Policy and Standards.Support and facilitate the roll-out of the Group-wide risk frameworks, policies and procedures for...

  • Executive Corporate Strategy

    2 days ago

    JLG METRO SDN BHD - Kuala Lumpur, Malaysia JLand Group Full time 60,000 - 120,000 per year

    The Corporate Strategy Executive will play a key role in defining and executing the Group's long-term strategic initiatives. This role involves analyzing market trends, evaluating business opportunities, and developing strategic plans that align with the Group's goals. The successful candidate will work closely with senior leadership and cross-functional...

  • Executive Group Branding

    15 hours ago

    Damansara, Selangor, Malaysia Sunsuria Berhad Full time $60,000 - $120,000 per year

    Company DescriptionSunsuria Berhad is a well-established public-listed property developer in Malaysia, with roots dating back to 1989. Known for its diverse portfolio in residential, commercial, and industrial property projects, Sunsuria has expanded its expertise to include construction, landscaping, food and beverage, digital development, and education....

  • Senior Executive/Executive, Group Branding

    2 days ago

    Kota Damansara, Selangor, Malaysia Sunsuria Berhad Full time 30,000 - 60,000 per year

    Job SummaryThe Senior Executive/Executive, Group Branding is responsible for supporting the planning, execution, and coordination of branding initiatives across Sunsuria Group. This role ensures brand consistency, timely project delivery, and effective collaboration with internal teams and external partners. The position also plays a key role in managing...

  • Corporate Executive

    1 week ago

    Selangor, Malaysia Tan Chong Group Full time

    **Responsibilities**: To assist in listing down the prospective client for potential MUV corporate clients. To recruit new corporate clients for used cars sourcing To arrange the cars purchased or virtual listing with the corporate client for MUV Bid. To assist the corporate clients in transferring ownership to MUV. To assist in the tender process up to...

  • Audit Manager, iCIMB

    2 days ago

    Malaysia CIMB Group Full time 100,000 - 120,000 per year

    DescriptionLead and execute audit engagements by planning and performing end-to-end internal audit assignments, including defining audit scope, executing fieldwork, and preparing comprehensive audit reports that clearly articulate findings and recommendations.Risk-based audit planning by conducting thorough planning and risk assessments for each engagement...

  • Senior Executive, Airport Services Quality Assurance

    3 days ago

    Kuala Lumpur International Airport, Selangor, Malaysia Malaysia Airlines Full time 120,000 - 240,000 per year

    Job TitleSenior Executive, Airport Services Quality AssuranceReport ToHead Quality AssuranceDepartmentOPS - Quality AssuranceRole PurposePlan, implement, review and monitor quality assurance programs in Airport Services systemwide in ensuring ongoing compliance with regulatory requirements and conformance to corporate safety policies and procedures.Key...

  • Corporate Finance Manager

    3 days ago

    Subang Jaya, Selangor, , Malaysia MVC Resources Full time 900,000 - 1,200,000 per year

    We are looking for a seasoned and proactive professional to join our Corporate Finance team, playing a pivotal role in driving company's strategic growth initiatives and capital planning efforts. This role is integral to supporting corporate finance activities across the region, aligning with the Group's long -term financial and business goals. M&A, Growth...