Manager / Principal Global Internal Auditor (Malaysia)

2 days ago

Hyderabad, Telangana, India Connect Tech+Talent Full time US$ 90,000 - US$ 1,20,000 per year

Manager / Principal Global Internal AuditorMalaysiaFull TimeResponsibilities: Assist in IA's risk assessment and planning process to develop the IA plan across the globe to ensure Company's keys risks are audited timely. Execute audits as per approved plan and issue IA reports to business owners, executive management, and the AC. Monitor and work with business to implement agreed upon actions.

Execute all aspects of audit as per International Standards issued by The Institute of Internal Auditors (IIA). Plan and execute Fraud Investigations as per client protocol and methodology.

Collaborate with business owners and advice on designing internal controls over financial reporting. Perform risk assessment to determine SOX testing scope, plan testing schedule and co-ordinate with business to timely test controls. Execute SOX testing to assess design and operating effectiveness.

Document SOX test results for updating the management, AC and external auditors. Strong relationship management approach with ability to build trusted partnership with stakeholders Educate and enhance risk management awareness among business stakeholders. With the help of executive management, we drive efficient ERM framework.

Help business owners in identifying, assessing, and managing fraud risks. Qualifications / pre-requisites: Master's degree in business, Finance, Accounting, Auditing. Examples: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant (CA), Association of Chartered Certified Accountants (ACCA).

Knowledge of US GAAP / IFRS A must: 5 to 7 years of Internal Audit/SOX/Investigation experience with Big 4s (PWC, KPMG, Deloitte, E&Y) and in multi-national companies (preferably US based) and managing relationships outside Malaysia and India. Strong interpersonal and communication skills, including the ability to interact with employees at all levels including senior management.

Knowledge of the auditing standards published by the IIA. Proficiency in MS Office and knowledge of accounting software (e.g., SAP, Oracle, MS D365) Excellent research skills. Data Analytics and report writing.

Keen interest in learning new business processes, geographies, laws, regulations. Able to manage time to accommodate multiple time zones (including South Korea to US) Courage and maturity to maintain objectivity, critical thinking, integrity, and confidentiality. Languages: A must: Proficiency in written, verbal English business communication.

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