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EXECUTIVE (IT) – GROUP CORPORATE ASSURANCE (3 POSITIONS)
GROUP CORPORATE ASSURANCE (GCA)
SIME DARBY BERHAD 

GCA provides assurance to the Board of Directors / Governance & Audit Committee and Management on the effectiveness of risk management, control, and governance processes in the Sime Darby Group. GCA currently has offices in Malaysia, Indonesia, China and Australia. As a team member, you will gain access to and acquire knowledge of various businesses, industries, systems and processes including valuable organizational / operations insight and best practices through international exposure. In addition to its assurance role, GCA looks to add value by identifying operational control weaknesses for appropriate corrective action and recommending improvements. GCA also encourages internal movement within the many GCA teams and staff exchange programmes into operations. We are building a team with varied skill sets / expertise to meet to the ever-increasing demand from our clients / stakeholders. If you are a person of integrity, eager to learn, inquisitive, analytical, passionate, dedicated, want to make a difference and enjoy working with people, we encourage you to apply and join our team.

Responsibilities
  • Assist immediate superior in planning and administration of IT reviews.
  • Assist team leader in preliminary work.
  • Review and carry out tests based on audit programme to assess effectiveness of the client’s internal control systems.
  • Establish facts and carry out adequate testing on source documents and procedures by referring to all relevant policies, procedures, instructions and other guidelines which are relevant to the review.
  • Identify causes of lapses and weakness in business process by investigating and analyzing possible solutions or avenues for improvement.
  • Assist team leader in entrance and exit meetings for management acceptance on review recommendations.
  • Maintain proper working papers and ensure adequate documentation to support audit work, including usage of audit software.
  • Assist in drafting the audit report for team leader’s review.
  • Document time and expenses for the audit.
  • Participate in special investigation and assignments, as and when necessary.
  • Administer, support and train Group Corporate Assurance’s employees on audit management systems if required
  • Facilitate IT training to operational auditors on common core business applications e.g. SAP, Autoline, GDMS etc.
Requirements
  • Candidate will be based in Sime Darby Industrial, Puchong and the position requires extensive travelling.
  • Candidate must possess relevant tertiary education (minimum bachelor’s degree) in Information Technology or equivalent.
  • Professional certification or technical qualification (CISA, CIA, SAP Certified, ACDA, MCSE, CISSP etc)
  • 1 to 3 years of audit working experience or 5 years in IT or business operations (preferably on security) with proven skills and experience in end-user computing skills.
  • Principles of general and IT auditing standards, techniques / procedure and methodology.
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Interested candidates should send their resume to: ho.siew.ye@simedarby.com and vinod.chandra@simedarby.com


Advertised: 14th October 2019
Closing: 14th November 2019