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
View more
- Job Role
- Internal Auditor
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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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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