Manager, Corporate Assurance
Sime Darby Property BerhadPetaling Jaya, Selangor, MY30+ hari lalu
Jenis pekerjaan
- Quick Apply
Penerangan pekerjaanDevelop or being involved in the development (as determined by superior) of the annual GCA plan and budgets for the GCA function based on the set of formulated review strategies in review of the business risks of SDPB Manage the end to end execution of the assigned job portfolio based on the review strategies formulated in the annual GCA plan and in accordance with GCA review methodology Review and approve work programs (including developing work programs for complex reviews) and ensure that all approved work programs are appropriately updated as guidelines for executions Assess review objectives ad scope to ensure that the review assignment is performed efficiently and in accordance with GCA review methodologies and review strategies formulated Perform and lead special, investigative and / or confidential reviews To provide guidance and to support team members throughout the audit review Review and ensure that all issues and recommendations are of the highest standards, appropriately profiled and effectively communicated with the clients and GCA Head, verbally and by way of reports Review and approve the working papers in accordance with International Professional Practices Framework Ensure effective closure of all issues reviewed and reported are re-assess Management responses to GCAD recommendations for effective and timely implementation of agreed action plan To obtain feedback from auditees on the performance of the audit review Highlight to the VP LL or Head, GCA when discovers any potential high-risk areas which were not factored in the audit plan Undertake all necessary ad-hoc and periodical reporting relating to GCA work in the related portfolio of work including achievement of the annual GCA Plan, key findings and recommendation requiring further profiling to the GCA Head and relevant Management
Requirements
Job Purpose
- Supervise the corporate assurance function for the assigned portfolio, involving coordinating a centralized focus on scope and risk assessment for the respective units within SDPB. This is to ensure appropriate and consistent focus on risk areas in the review work
- Manage review responsibilities through management of work teams (from planning to closure and follow-up) in accordance to GACD methodology and practices to achieve identified objectives
- Lead the review teams in more complex and high-profile assignments / project task / special review / business advisory / joint venture review to achieve GCAD’s objectives
- Implement the development requirements (review practices and employee development) for the assigned GCA team and supervise the administrative functions for the efficient operation of the GCA work
Job Responsibilities
Job Responsibilities (Con't)
Buat amaran kerja untuk carian ini
Manager Corporate • Petaling Jaya, Selangor, MY
Pekerjaan yang berkaitan
![Manager, Governance & Assurance [RID-00581]](https://cdn-logos.talent.com/v1/logo/image?feedcode=whatjobs-my&company_name=Setel)
- Dinaikkan pangkat
Senior Manager, Risk Assurance
Prudential Services AsiaKuala Lumpur, Kuala Lumpur, Malaysia Senior Manager, Risk Assurance.Get AI-powered advice on this job and more exclusive features.Prudential’s purpose is to be partners for every life and protectors for every future.Our purpose encour...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
- Dinaikkan pangkat
Assurance Assistant Manager
ACCA CareersKuala Lumpur, Malaysia The Assurance Assistant Manager will manage assurance engagements by defining the audit strategy in consultation with the senior manager / partner, and execute it in compliance with Ecovis Malaysia P...Tunjukkan lagiKemas kini terakhir: 24 hari yang lalu
- Dinaikkan pangkat
Assurance - Capital Market - Manager / Senior Manager
Ernst & Young Advisory Services Sdn BhdKuala Lumpur, Kuala Lumpur, Malaysia Press Tab to Move to Skip to Content Link.Assurance - Capital Market - Manager / Senior Manager.Other locations : Primary Location Only.
At EY, you’ll have the chance to build a career as unique as y...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
- Dinaikkan pangkat
Assurance Business Strategy Manager
Ernst & Young Advisory Services Sdn BhdKuala Lumpur, Kuala Lumpur, Malaysia At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you.
Join our Core Business Servi...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
- Dinaikkan pangkat
Bancassurance Manager
UOBKuala Lumpur, Kuala Lumpur, Malaysia United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America.In...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
- Dinaikkan pangkat
Manager - Business Continuity Management
Progressive Insurance BhdKuala Lumpur, Kuala Lumpur, Malaysia Manager - Business Continuity Management.The Business Continuity Manager will play a crucial role in ensuring the continuity and resilience of the Company during unexpected disruptions or crises.Th...Tunjukkan lagiKemas kini terakhir: 2 hari yang lalu
- Dinaikkan pangkat
Senior Manager, Group Corporate Assurance
SimePetaling Jaya, Selangor, Malaysia Senior Manager, Group Corporate Assurance.To support the Head, GCA – Greater China (“Regional Head”) by overseeing the corporate assurance function covering assigned Divisions, GHO Functions and cr...Tunjukkan lagiKemas kini terakhir: 17 hari yang lalu
- Dinaikkan pangkat
Manager, Governance & Assurance [RID-00581]
SetelKuala Lumpur, Kuala Lumpur, Malaysia Manager, Governance & Assurance (RID-00581).Setel Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia.Introduced in July 2018, Setel is a mobile platform that aims to delight customers by inn...Tunjukkan lagiKemas kini terakhir: 22 hari yang lalu
- Dinaikkan pangkat
Manager / Senior Manager - Assurance
PwCKuala Lumpur, Kuala Lumpur, Malaysia PwC Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia.A career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business ad...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
- Dinaikkan pangkat
Assurance - Manager / Senior Manager (Regulatory Assurance and Advisory Services)
Ernst & Young Advisory Services Sdn BhdKuala Lumpur, Kuala Lumpur, Malaysia At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you.
Join us and build an excepti...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
- Dinaikkan pangkat
Manager - Assurance (PwC Acceleration Center Kuala Lumpur)
PwC MalaysiaKuala Lumpur, Kuala Lumpur, Malaysia Whether you’ve just graduated or have years of experience, this is a firm where you can learn and grow.It’s the PwC experience that stays with you as you build strong networks and make lasting frie...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
- Dinaikkan pangkat
Corporate Action, Manager (Securities)
PhillipCapital GroupKuala Lumpur, Kuala Lumpur, Malaysia Corporate Actions (Nominees Client) for both local & foreign shares trading (FST) : .Corporate Announcements in GBO as per entitlement details.
Rights Issue / Bonus Issue / Warrant Subscription / Take Ov...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
- Dinaikkan pangkat
- Baharu!
Manager, Compliance Assurance
Hong Leong BankKuala Lumpur, Kuala Lumpur, Malaysia Manager, Compliance Assurance page is loaded## Manager, Compliance Assurancelocations : HLT-Hong Leong Towertime type : Full timeposted on : Posted Todaytime left to apply : End Date : December ...Tunjukkan lagiKemas kini terakhir: 18 jam yang lalu
- Dinaikkan pangkat
Senior Manager, Risk Assurance (KL-based)
Kerry ConsultingKuala Lumpur, Kuala Lumpur, Malaysia Get AI-powered advice on this job and more exclusive features.Direct message the job poster from Kerry Consulting.Associate Director, Executive Search - Financial Services Practice.This premier fin...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
- Dinaikkan pangkat
Manager / Senior Manager - Assurance
PwC MalaysiaKuala Lumpur, Kuala Lumpur, Malaysia PwC Malaysia Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia.A career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and bu...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
- Dinaikkan pangkat
Manager, Bancassurance Governance and Operations
Hong Leong Bank BerhadKuala Lumpur, Kuala Lumpur, Malaysia Manager, Bancassurance Governance and Operations.Be among the first 25 applicants.Key Responsibilities and Accountabilities.
Functional (job responsibilities) : .Develop, implement, and maintain compr...Tunjukkan lagiKemas kini terakhir: 22 hari yang lalu
- Dinaikkan pangkat
Assurance Operations Leader (Manager / Senior Manager)
Ernst & Young Advisory Services Sdn BhdKuala Lumpur, Kuala Lumpur, Malaysia Assurance Operations Leader (Manager / Senior Manager).Other locations : Primary Location Only.At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inc...Tunjukkan lagiKemas kini terakhir: 22 hari yang lalu
- Dinaikkan pangkat
Assistant Manager, Operational Governance, Assurance and Analytic
CGC MalaysiaPetaling Jaya, Selangor, Malaysia Assistant Manager, Operational Governance, Assurance and Analytic.Design, implement and maintain an effective and consistent Corporation-wide ORM programme covering relevant framework, policies, gu...Tunjukkan lagiKemas kini terakhir: 2 hari yang lalu