Description : -Assist immediate superior to manage the job portfolio and identify the review areas to achieve GCA objectives.Assist immediate superior to develop annual Corporate Assurance (CA) plan.Assist immediate superior to develop and maintain job schedule to achieve the CA plan.Develop review program for approval by the superior and ensure it is uploaded into Audit Management System as guidelines for work to be done. Respond to any queries from auditors using the review program.Lead the team in the end-to-end execution of mid-size reviews and assist in major and investigative review assignments.Manage/ lead and assist in routine and special reviews.Able to manage multiple reviews simultaneously.Carry out and ensure necessary preliminary survey works such as research on related review issues; interview relevant personnel; verify and analyze the available data, evaluate the operating techniques and processes, identify and assess impact of group companies' operations including potential risks/hazards, compliance to legal requirements, to determine review scope.Compile review findings and make recommendations regarding the management system /operational improvement.Review the team working papers and team member findings. Prepare / review draft report and assist in report finalization.Provides assistance and guidance for team members during reviews to ensure review scope is adequately covered.Assisting team members in resolving field work issues such as client relationship management, issue presentation, analysis methodology etc.Assist the immediate superior in evaluating team members' performance/achievement of KPIs.Assist the superior in the quarterly and half yearly reporting.Conduct relevant training (formal/ informal) for team members and other GCA personnel.Communicate regularly on the progress and issues of the review with immediate superior and client.Conduct reviews on Group's IT initiatives, policies and procedures in consulting capacity.Supervise the administration, support and training for GCA employees on audit management systems.Conduct GCA training to auditors on common core business applications e.g. SAP R/3, Microsoft AX etc.Supervise and manage CAATs related activities and schedules.Travel domestically and internationally as required by audit assignments.Job Requirements: -Relevant tertiary education (minimum bachelor's degree) in any discipline, preferably in IT related field.Professional certification or technical qualification (CISA, CIA, CISSP, CRISC etc.)Minimum 7 – 9 years' experience in IT auditing or technology risk management or equivalent. At least 3 years of team leading/ supervisory role.Principles of auditing standards, techniques / procedure and methodology.Good report writing skills.Knowledgeable in GCA Methodologies and practices including audit management tools & CAATs. Division's main operating system e.g. SAP/R3, Microsoft AX.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.
