Internal Auditor (MNC/ Regional/ Data Analytics - #1113054

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 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.

• 2-3 years of commercial internal audit/internal control experience with a multi-national company is preferable.

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

• Experience with data analytics and/or 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.

• Excellent report writing skills with good command of English to present issues accurately in a concise and logical manner.

• 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 overseas

HOW TO APPLY:

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