Sime Darby Property

Job Purpose
<ul>
<li>Lead review team in low complexity/routine assignments/project task to achieve GCA objectives</li>
<li>Assist immediate superior in managing review responsibilities of mid-size/complexity assignments/project tasks/ special reviews/ business advisory review to achieve GCA’s objectives</li>
</ul>
Job Responsibilities
<ul>
<li>Assist/lead in planning and administration of review assignments to achieve review objectives</li>
<li>Analyse and identify key risks and develop appropriate review programmes and tests for superior’s review and approval</li>
<li>Conduct preliminary assessment of reviewable areas, interview appropriate personnel, determine data requirement; accumulate, verify and analyse data, observe actual practices and evaluate operational function</li>
<li>To perform analysis using CAATs such as ACL etc</li>
<li>Identify causes of lapses and weaknesses, investigate, analyse and identify possible solutions on avenue for improvement and recommend best practices</li>
<li>Communicate with superior on progress of work assigned in case where review could not be completed intime, superior should be informed immediately so that timing could be revised</li>
<li>communicate with clients at appropriate level on findings and recommendations</li>
<li>provide guideline and instructions to review team members and review their work so as to ensure that review assignments are conducted efficiently within allocated time and cost/budget</li>
<li>ensure working papers are properly organized and documented in accordance with International Professional Practices Framework</li>
<li>Assist in/conduct entrance and exit meetings</li>
<li>Prepare draft review reports with appropriate recommendations for superior’s review</li>
<li>Assist the Team Leader in finalizing the final reports, as well as carrying out any other work assignments requested by superiors</li>
<li>Assist in follow up review to ensure recommendations have been implemented by clients</li>
<li>Conduct special investigation and other assignments, as and when necessary</li>
<li>Maintain good relationships with clients</li>
<li>To attend/ facilitate in-house/external training that would further enhance the auditing skills and proficiencies</li>
</ul>
Education/Professional Qualification
Relevant tertiary education (minimum bachelor’s degree in any discipline preferably in the related field
Professional Experience
<ul>
<li>Professional qualification will be an added advantage (CIA, MIA, IIA, ACCA etc)</li>
</ul>

Executive, Group Corporate Assurance

Executive, Group Corporate Assurance

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