Urgent!! Internal Auditor (Power BI/ Travel Required) JL18 - #1112821

Open to travel

Basic + AWS + VB

MNC Company

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 continuous 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

 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

 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 project/time management skills with the ability to organize and handle multiple priorities.

 Demonstrate problem solving, critical thinking skills and a continuous improvement mindset.

 Ability to work independently but also be a strong team player within a team.

 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 click on “Apply Now” or email [email protected]

We regret only shortlisted candidates will be notified.

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