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Senior Internal Auditor

Location Malaysia
Posted 23-January-2019
Senior Internal Auditor

Critical role as an auditor for selected audits to ensure successful project completion in accordance with the established schedule.
Assist in determining proper risk based scope of test work.
Key role in planning, execution, and reporting activities.
Prepare audit work papers, document audit results, examine documentation and verify controls in accordance to stated policies and practices, track/monitor/validate completion of audit observations.
Present reports on audit results and recommend corrective actions / improvements as required.
Support the Internal Audit risk assessment, identifying risks and controls, updating the audit of auditable entities, and proposing audit areas/projects as part of the annual audit plan.
Participate in SOX compliance audit, internal ethics and fraud investigation, or ad-hoc projects when needed.

Job Requirements

Degree in Business Administration, Economics, Accounting, Finance or related field.
4 years hands-on experience in external / internal audit.
Prior experience in high-tech and global environment preferred.
Professional certification as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred.
Solid understanding in US GAAP, COSO internal control framework, SOX Act, business processes, ERP systems.
Able to travel up to 30%, domestically and internationally.
Salary details
USD 10000.00 to USD 20000.00

Awards & Accolades for MyTechLogy
Winner of
Top 100 Asia
Finalist at SiTF Awards 2014 under the category Best Social & Community Product
Finalist at HR Vendor of the Year 2015 Awards under the category Best Learning Management System
Finalist at HR Vendor of the Year 2015 Awards under the category Best Talent Management Software
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