Senior Internal Auditor

7 days ago

Petaling Jaya, Selangor, Malaysia TIMESCONSULT Full time
  • Conduct full-cycle audits at regional locations, following company philosophy and internal auditor ethics (IIA).
  • Collect and analyze data, assess risks, and investigate root causes of issues.
  • Recommend corrective actions and ensure audits follow the internal framework
  • Apply accounting and IT general controls (ITGC) knowledge in audits.
  • Ensure audits meet quality standards.
  • Document findings and recommendations
  • Communicate results via reports and video conferences with Global Internal Audit HQ (Japan).
  • Update on audit cycle status and remediation progress.
  • Resolve conflicts to achieve optimal results.
  • Explain risks and controls of business processes.
  • Advise management on compliance and risk.
  • Build and maintain productive relationships with management and colleagues.
  • Perform other tasks assigned by Internal Audit management.

Requirement:

  • Bachelor's Degree in Accounting, Finance or equivalent.
  • IIA qualification (e.g. CIA, CISA) and CA qualification (MICPA, CPA, ACCA, ICAEW etc.) is an advantage
  • More than 5 years in auditing experience
  • With Big 4 Internal Audit, Risk Management & Compliance experiences is an added advantage Skills

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