Senior Internal Audit (Melaka)

Senior Internal Audit

Responsibilities :

- Function as in-charge auditor for selected assignments providing high-quality, professional execution of internal audit assignments and special projects

- Coordinate with audit contacts to gather support for SOX and internal audit testing.

- Perform audit engagements in an efficient, productive and professional manner.

- Document audit testing in line with professional standards in order to have external auditor place reliance on the work performed.

- Prepare meaningful, clear and concise reporting of audit findings and recommendations.

- Perform miscellaneous job-related duties as assigned by the Audit Manager and Director of Internal Audit.

Requirement :

- Bachelor’s or Master’s degree in Accounting.

- A minimum of 2 years of Big 4 public accounting and/or internal audit experience. Experience with U.S. GAAP and Sarbanes-Oxley is preferred. Experience with manufacturing clients is also preferred.

- Highly motivated, self-starter that can effectively execute audit procedures with minimal supervision

- Ability to utilize data analytics tools and techniques to increase testing coverage and ensure high quality audit results

- Strong verbal communication skills in English, including active listening, presentation and interviewing skills

- Good writing skills in English, including ability to draft clear emails and prepare and maintain meaningful, clear and concise work papers and audit reports

- Strong analytical and problem-solving ability

- Strong attention to detail and ability to quickly understand and assess complex business processes and identify accounting/compliance issues

Interest candidates please email your update resume