Internal Audit Analyst

1 week ago

Penang Island, Malaysia S&P Global Full time
S&P Global Corporate

Role:
Internal Audit Analyst

Grade (relevant for internal applicants only): 8 or 9

The Location:
Penang or Kuala Lumpur, Malaysia

The Team:

S&P Global (SPGI) is a leader in credit ratings, benchmarks and analytics for the global capital and commodity markets.

This is a key role in supporting the execution of SOX Compliance testing and integrated audits. You will be part of the SPGI Internal Audit team with coverage for all SPGI businesses. The SPGI Internal Audit Team is a global team with auditors located in multiple regions around the globe.

The Impact:

This role will be responsible for completing assigned SOX Compliance testing and integrated audits across several different business areas within SPGI.

You will have the opportunity to gain an understanding of processes and key controls, identify control gaps and assess risks, build strong ties with the business, and assist in assessing the overall internal control environment.


What's in it for you:

Opportunity to work with management across a premier global firm to empower the markets of the future.


Ability to collaborate with global team of seasoned financial services/audit professionals and access to the latest technological and data analytic tools.

Competitive compensation package with excellent benefits, tuition reimbursement, parental leave and more.

Advancement opportunities in a global company with presence in 30+ geographies.

This role has the flexibility to work at least two days a week in the office (Hybrid working environment).

Responsibilities:


Execute SOX Compliance testing and integrated audits, carrying out effective testing and evaluating the related control environment in accordance with department and IIA standards.

Support in preparing audit reports, including performing root cause analysis and draft audit findings.


Collaborate with management to identify appropriate action plans to address the root cause and findings, and follow up with management to ensure timely implementation and completion.


Effectively lead discussions throughout all phases of the audit process (planning, field work and reporting), including key audit status meetings, fieldwork closing and audit exit meetings.

Develop and maintain productive working relationships with SOX process owners and business unit management.


Work closely with your colleagues, your manager and the audit leadership team to support SOX testing, audit engagements and special projects.

Prioritize time and workload to meet objectives and deadline outlined.

This role is expected to be an individual contributor.

What We're Looking For:


Minimum - 5 years of experience as internal / external auditor or related roles in accounting, finance, risk management, and compliance.

Agility to support different internal audit capabilities such as SOX & internal audits.


An effect communicator, in both verbal and written form, and an analytical thinker who employs logic and persuasion to influence with diplomacy and tact.


A proactive, innovative, collegial team player who can be accountable and absorb/integrate ideas from diverse views, create partnerships and collaborate with others.

You are nimble in learning new knowledge and skills.

Ability to build and foster professional relationships with stakeholders.

Preferred Qualifications:

Experience with SOX testing and / or audits

Experience or exposure with electronic work papers, standard productivity tools, different data analytics tools (such as Tableau, Alteryx, Power BI, etc.)

Strong academic and professional credentials including an undergraduate degree

CIA, ACCA, CISA or equivalent qualification would be a plus

Willing to travel (domestic and international) - occasional

LI-CBS

About Company Statement:

S&P Global delivers essential intelligence that powers decision making. We provide the world's leading organizations with the right data, connected technologies and expertise they need to move ahead.

As part of our team, you'll help solve complex challenges that equip businesses, governments and individuals with the knowledge to adapt to a changing economic landscape.



  • Equal Opportunity Employer
Entry Professional (EEO Job Group) (inactive), 20 - Professional (EEO-2 Job Categories-United States of America), FINANC Middle Professional Tier I (EEO Job Group)

Job ID: 288709

Posted On:

Location:
Penang-Jalan, Pulau Pinang (Penang), Malaysia

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