Senior Manager, Group Corporate Assurance

Inokom Corporation

Selangor, Malaysia
Corporate assurance function
Internal control framework improvements
Business process improvements
Oversee the development and implementation of the annual CA plan and budgets of the GCA team(s) for The Assigned Area, based on a set of formulated review strategies in view of the business risks of the Divisions

Job Summary

  • Oversee the development and implementation of the annual CA plan and budgets of the GCA team(s) for The Assigned Area, based on a set of formulated review strategies in view of the business risks of the Divisions.
  • Maintain good, effective liaison with audit clients and key stakeholders (especially senior level management of the Divisions/Group) to clarify business and operational issues, provide consultancy and value-added recommendations for improvement.
  • Enhance the practices of GCA teams for the assigned Divisions or Businesses to achieve operational efficiency and effectiveness of the team's functions, through continuous improvements aligned to Divisions/Group strategy and directives.

Matching Summary

Oversee the development and implementation of the annual CA plan and budgets of the GCA team(s) for The Assigned Area, based on a set of formulated review strategies in view of the business risks of the Divisions.

Skills & Requirements

Must-have

  • corporate assurance function
  • internal control framework improvements
  • business process improvements
  • risk assessment
  • audit findings reporting

Nice-to-have

  • operational efficiency
  • value-add
  • strategic guidance
  • continuous professional development

Key Requirements

  • Minimum 12 to 15 years related experience
  • Management and senior management role of at least 6 to 10 years
  • Professional qualification in related field
  • Excellent command of written and spoken English & Mandarin

Work Rights

Not specified

Tailored Resume

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