Senior Internal Auditor
Salary MYR120,000 - MYR156,000 per annum + Attractive
Location Petaling JayaFULL_TIME
Consultant YiChin Loke
Date posted 10 January 2019 2019-01-102019-03-11 fmcg Petaling Jaya subang jaya MY 47500 MYR 120000 156000 156000 YEAR Robert Walters https://www.robertwalters.com.my https://www.robertwalters.com.my/content/dam/robert-walters/global/images/logos/web-logos/logo.gif
An exciting Senior Internal Auditor job has just become available at a leading FMCG multinational company based in Petaling Jaya. This is a newly created role due to the expansion of the business.
About the Senior Internal Auditor role:
You will participate in the execution of financials as well as operational audits at the company’s various business units around the world and perform other audit duties as necessary.
- Plan audits to focus on high risk areas based upon detailed analytical work done up front and communicate with relevant parties
- Identify procedural breakdowns and contribute sound recommendations for improvements in controls, operating efficiency and/or profit enhancement
- Meet with business unit personnel to discuss initial findings, verify facts, obtain explanations and explore improvement opportunities
- Prepare thorough and organised work papers that provide a good audit trail including tests and supporting documents in accordance with established regulatory and auditing standards (including Auditing Standard No.3)
- Prepare draft audit findings and opportunities in report format and obtain management’s action plan in response to findings
- Solid knowledge of Generally Accepted Accounting Principles (GAAP)
- Assist with the review, testing and documenting of internal controls and procedures in conjunction with Sarbanes-Oxley (SOX) compliance
- Assist with the remediation of key control failures with process owners to evaluate root causes for the failure and determine practical potential solutions to improve the internal control environment; ensure timely remediation of deficiencies
- Collaborate with IT auditors to enhance IT reliance and audit effectiveness
To succeed in the Senior Internal Auditor job, you will need to have strong understanding of general business systems, practices and control techniques.
- Bachelor’s degree with a major in accounting preferred
- Three to four years' audit experience; Big 4 public accounting firm experience, including experience in information technology audit work extremely desirable
- Desire and ability to travel extensively (approximately 80% international travel)
- Ability to work effectively and foster collaboration across global teams, both on-site and remotely
- Strong understanding of general business systems, practices and control techniques
This FMCG multinational company is a brand that is recognised as a leader in their field of expertise. The transformation program across the region will look into upscaling the company for better growth, excellence and revenue.
If you would like to apply for this role or find out more, please email me your updated CV to email@example.com quoting the Job Reference No. 1392260
Agensi Pekerjaan Robert Walters Sdn Bhd
(formerly known as Robert Walters Sdn Bhd)
Business Registration Number : 729828-T
Licence Number : JTKSM 423C
Agensi Pekerjaan Robert Walters Sdn Bhd (formerly known as Robert Walters Sdn Bhd) Business Registration Number : 729828-T Licence Number : JTKSM 423C