Audit Professional

2 weeks ago


Kuala Lumpur, Kuala Lumpur, Malaysia ShopBack group Full time

About ShopBack Group

ShopBack Group, a leading shopping, rewards, and payments platform in Asia-Pacific, is seeking skilled professionals to join its journey of building The World's Most Rewarding Way to Shop. With 45 million shoppers across 12 markets and over half a million transactions powered for 20,000 partners daily, we are expanding our team to drive growth and success.

Job Description

We are looking for an Audit Professional to assist the Deputy Director of Internal Audit & SOX in preparing and implementing the Audit Programme, executing internal audit assignments, and completing SOX scoping and materiality risk assessments.

Main Responsibilities:

  • Prepare and implement the Audit Programme and ensure that the objectives stated in the Audit Programme are achieved.
  • Execute the internal audit assignments according to approved Internal Audit Plan.
  • Complete the SOX scoping and materiality risk assessment.
  • Prepare annual SOX briefing/training materials.
  • Conduct SOX Testing (Test of Design and Test of Operating Effectiveness).
  • Draft and submit draft written report for further review.
  • Follow-up in replies by line management on reported audit findings and SOX deficiencies.
  • Ascertain that appropriate action is taken on reported audit findings and SOX deficiencies.
  • Prepare quarterly reporting to the Audit Committee.

Requirements

  • 2 – 3 years of external audit and/or internal audit experience from big 4/reputable MNC.
  • Proficient in Microsoft Excel, Word, and PowerPoint.
  • Strong communication skills and the ability to articulate opinions independently and effectively.
  • Ability to work independently, self-motivated while being a great team player.
Why Join Us?

As part of the ShopBack Group team, you will have the opportunity to work with a dynamic and growing company, be part of a collaborative culture where feedback is valued, and enjoy competitive compensation based on your performance.


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