Location
petaling jaya, selangor, Malaysia
Posted
July 08, 2026
Job Description
- Develop or being involved in the development (as determined by superior) of the annual GCA plan and budgets for the Division's GCA function based on a set of formulated review strategies in view of the business risks of the Division.
- 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 methodologies.
- Review and approve work programs (including developing work programs for complex reviews) and ensure that all approved work programs are uploaded into TeamMate EWP as guidelines for execution.
- Assess review objectives and 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.
- Review and ensure that all issues and recommendations are of the highest standards, appropria...