Internal Auditor

7 hours ago

Kuala Lumpur, Malaysia Power Integrations Inc. Full time

The Internal Auditor is responsible for the execution of audit assignments and controls.

**Responsibilities**:

- Set objectives for the audit mission
- Execute all audit assignments in accordance with internal quality standards,
- Prepare audit work programs in good understanding of the specific risks to be evaluated,
- Support the development of an assurance planning reporting process, including preparation and planning of annual audit plan,
- Undertake internal audits to ensure the company meets its financial, operational and compliance objectives
- Propose relevant recommendations to improve processes and reduce risks,
- The auditor also contributes to the annual Risk Assessment to elaborate the audit plan
- Support all aspects of SOX and internal controls compliance
- Regularly report the progress of the mission to the supervisor
- Write concise and clear reports to communicate audit results to the management
- Report on control deficiencies and audit findings to management and propose recommendations to mitigate risk
- Evaluate processes and partner with process owners to reconcile any control weakness

**Requirements**:

- Bachelor degree or above in related disciplines, e.g. Information Systems, Computer Science, Business etc
- Minimum 5 years’ experience in Information System Audit Possesses system audit experience,
- 3-5 years of audit experience - preferably with Big 4 firm with SOX experience
- Proficient in ITAC (IT Audit and Controls) and ITGC (IT General Controls)
- Internal Audit or IT risk and control background is preferred
- Ability to work independently in a lean structure, proactive, hands-on, good communication skills, with a positive learning attitude

**Job Types**: Full-time, Permanent

Schedule:

- Day shift

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