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This job is for an Executive in Group Corporate Assurance at Sime Darby Holdings Berhad. You might like this job because it involves reviewing internal control systems, identifying process improvements, and conducting special investigations. Salary: Not specified.
Undisclosed
Malaysia | Selangor | Ara Damansara (B130), Kuala Lumpur
Full-Time
few days ago
Job Description
Company :
Sime Darby Holdings BerhadJob 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.
Job Requirements
Company Benefits
Career development
We look at individuals who yearn to be a part of building nations, making a difference in the community and environment that we live in.
Professional training
Our Growing Entrepreneurs (PROTÉGÉ) programme continues our long-standing commitment towards growing Malaysian talent!
Internship programme
If you are in search of meaningful experiences and potential careers that are built to last - you have come to the right place.
Additional Info
Company Activity
Last active - few minutes ago
Experience Level
0 - 10 Years of Experience
Company Profile
Sime Darby Motors
Sime Darby Motors is the automotive arm of Sime Darby Berhad and is involved in the retail, distribution and assembly businesses. It has operations in ten markets across the Asia Pacific region.
With over 40 years of experience, Sime Darby Motors is a major industry player in the Asia-Pacific region. Sime Darby Motors currently represents 30 brands, ranging from luxury brands (such as BMW, McLaren and Rolls Royce) to various mass market brands like Ford, Peugeot and Hyundai, and trucking names like Hino and Mack.
In 2023, Sime Darby Motors entered the Indonesian automotive market through PT Performance Indonesia, a joint venture between Sime Singapore Limited and Galeon Group.
Source: simedarbymotors.com