Internal Auditor

2 weeks ago

Penang, Malaysia JAC Malaysia Full time

Contract type:
- Permanent- Location:
- Penang- Specialisation:
- Engineering & Manufacturing- Reference:
- PR/155519- Contact details:
- Yuki Lim- Job published:
- July 17, 2023 15:43- Job Responsibilities:

- Support the Company's audit activities by participating in the review and evaluation of its business processes.
- Assist in conducting tests to ensure compliance with the SOX requirements.
- Execute assigned assurance and advisory projects from the audit plan, including identifying risks and creating project plans.
- Conduct fieldwork to achieve project objectives, minimize risk, and identify process improvement opportunities.
- Contribute to the drafting of audit observations and recommendations.
- Build and maintain effective relationships with management, audit team members, and key partners.
- Collaborate with business project teams to ensure effective coordination.
- Communicate project results and recommendations clearly and succinctly to project managers.
- Job Requirements:

- Bachelor’s degree in accounting/Finance or equivalent.
- Professional certification, such as CIA, CPA, CA, or CISA preferred.
- 2 years of experience in auditing, risk management, finance or an equivalent role.
- Prior financial (including SOX), operational audit or internal controls experience desired.
- A proven understanding of business processes.
- Awareness of internal audit standards (IPPF) and COSO framework.

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