Senior Exec, Group Corporate Assurance

Hastings Deering

📍 Petaling Jaya, Selangor, Malaysia

Full time Operations Specialties Managers

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:

  • Candidate must possess at least a Bachelor's Degree in Accountancy/ Finance or equivalent
  • Professional qualifications (...
  • Apply for this Position