Regional Internal Auditor (MNC / Career exposure / Start Up / AWS+VB) - #1102349

Highlights

• MNC company

• Basic + AWS + VB

• Oversea travel required

• Power BI

Overview of the Department

• Conduct internal auditing activities in accordance with company internal audit policy, to contribute to business management of the companies in Asia (excluding mainland China), Oceania and Middle East ("Asian subsidiaries").

• Conduct J-SOX evaluation (internal control over financial reporting) of in-scope Asian subsidiaries.

• Examine, validate and assess internal controls and business operations of Asian subsidiaries from the perspectives of compliance, effectiveness and efficiency, according to instructions of the Internal Audit Department.

• Provide recommendations and advice for improvement as necessary.

Roles and Responsibilities:

a) Internal Audit

• Obtaining an understanding of the business to develop effective risk-based audit approach and applicable audit procedures.

• Performing various audit procedures to assess the adequacy of internal control environment, efficiency/effectiveness of business processes, accuracy of financial statements, compliance with applicable policies/ procedures/ regulations, and any other areas on an as needed basis.

• Utilize data analytics tools to analyze trends, identify key insights and emerging risks that support the audit process.

• Assessing the impact/risk associated with any areas of concern identified through the audit process, and communicating effectively to management so that that appropriate action plans are being implemented.

• Conduct post-audit activities, including follow up work and continous monitoring.

• Applying the audit methodology consistently to all engagements and contributing innovative ideas to continuously improve the methodology.

b) Evaluation of J-SOX (Internal Control over Financial Reporting)

• Conduct J-SOX Company-Level Controls (CLC) evaluations of all Asian subsidiaries.

• Conduct J-SOX Process-Level Controls (PLC) evaluations of in-scope Asian subsidiaries designated as significant business locations by NC IAD.

• Liaise with external auditors in order to execute J-SOX evaluations and accomplish necessary follow up activities.

c) Others

• Conduct advisory work or investigation work approved by Department Manager of NC IAD.

• Collaborate with external auditors as necessary.

• Provide training on internal control to Asian subsidiaries as necessary.

• Collaborate with various levels of management, acting as a problem-solving resource, while continuously sharing best practices and areas for improvement.

• Collaborate with Internal Audit teams across different regions to continuously share best practices and develop effective audit approaches to improve the audit function.

• Ensuring work papers and other deliverables are completed timely and accurately, presented in a clear and logical manner.

Requirements:

• Bachelor’s degree in Accounting. Professional certifications in CA, CPA, CIA or CISA preferred.

• At least 3 years of audit experience with an audit firm, and/or combined with commercial internal audit/internal control experience with a multi-national company.

• Knowledge of IFRS and J-SOX is a plus.

• Experience with data analytics and in using Power BI during planning, execution and reporting to optimize coverage and audit effectiveness.

• Experience with SAP and/or other Enterprise Resource Planning (ERP) systems are desired.

• Strong communication and interpersonal skills to interact with all levels of stakeholders.

• Willingness and ability to travel up to 30% of the year.

HOW TO APPLY:

Interested applicants, please email to “[email protected]”.

We regret only shortlisted candidates will be notified.

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