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Internal Auditor - 1 Year Contract

Employer
Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd
Location
Petaling Jaya, MY
Salary
Competitive Salary
Closing date
Oct 1, 2020

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Job Role
Internal Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Requirements:

  • Bachelor's Degree in Accounting or Finance; professional accountancy qualification or equivalent required
  • Business-level English language skills (speaking and writing) required
  • Minimum of 2 years' audit experience required
  • Experience working in a Big 4 or similar audit environment strongly preferred
  • Experience working in a SOX404 environment.
  • Experience working with SAP & MS Office (Excel, Word, Power Point)
  • Experience working in an organization providing services across multiple markets or geographies.
  • Responsibilities: Activities included but not limited to :
  • Trainings
  • Self-assessments
  • Local audit supports
  • Systems access controls
  • Balance sheet review
  • Ad hoc request related to contents
  • Support to external & internal auditors
  • Participation in process improvement / standardization projects
  • *****************************************
  • Execute the CSA (self-assessment of internal controls) in either the AP/AR/GL & Master Data Management workstream periodically
  • Initiatives to address internal control enhancement where findings from self -assessment highlight areas that need to be addressed in the Department(s) under his/her care
  • Assist Internal & External Auditor for SOX audit and document compilation
  • Support the regional control alignment and the standardization over the Process Department(s)
  • Able to start work on May 2020

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