POSITION – Senior Executive, Group Corporate Assurance

Job Responsibilities:

  • Assist and lead in planning & administration of review assignments and developing annual review plans.
  • Analyse and identify key risks, develop appropriate review programmes and tests for superior’s review and approval.
  • Conduct preliminary assessment of reviewable areas, interview personnel, determine data requirement; accumulate, verify and analyse data, observe actual practices and evaluate operational function.
  • Identify causes of lapses and weaknesses, investigate, analyse and identify possible solutions or avenue for improvement and recommend best practices.
  • Communicate with clients on findings and recommendations.
  • Assist in and conduct entrance and exit meetings and ensure working papers are properly organized and documented in TeamMate+.
  • Assist in finalizing the final reports and ensure logistics arrangements for reviews are done.

Job Requirements:

  • Degree in any discipline preferably in the related field. Professional qualifications (CIA, MIA, IIA, ACCA, etc.).
  • Minimum 3 to 5 years related experience
  • Strong in communication and negotiation skills

POSITION – Executive, Manufacturing Excellence | 8471


  • Assist superior to ensure the overall Quality Management System is understood, implemented and maintained from time to time in business units, reporting and recommending to management of continuous improvements.
  • Involve in Process Governance Initiative (PGI) and development of SOPS for all the Business Units.
  • Assist in Operational Excellence Model Assessment tools.
  • Assist Superior in businesses related matter and to ensure the performance is being tracked and monitored via measurement tools and dealing with internal/external parties for fact finding and analysis.


  • At least a Degree in Management or any field
  • Work experience in related field or industry is an advantage.
  • Experience in Quality Management System and Operational Excellence Model
  • Knowledgeable on various statistical tools.
  • Good written and communication skill with the ability to effectively communicate and disseminate information and developing procedures

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