Sr. Internal Audit

Location: Jalan Ampang, Kuala Lumpur

Client background: US-based skincare & wellness product distributor with a global presence

Responsibilities:

Independently plan, execute, and deliver high-quality risk-based assurance engagements, investigations, or special projects.
Team lead in some assurance engagements.
Develop and improve engagement work program to achieve engagement objectives by identifying, analysing, evaluating, and documenting engagement information.
Identify root causes of control issues to develop a value-added recommendations to process owners and management.
Create and organize an effective written internal audit report.
Assist in identifying fraud risks in the area or process under review.
Mastering key company policies that Internal Audit provides assurance on.
Consistently seeks opportunities to support objectives through individual and team efforts.
Consistently takes personal responsibility for the success of mentored team members.
Proactively provide guidance to team members with minimal management direction.
Perform other duties as required.

Requirements:

Candidate must possess at least a Bachelor’s degree in finance/BA/or any relevant field
Qualification or CPA / CIA / CISA or other relevant certification.
Min. 5 years of relevant experience in internal audit with an established internal audit function and/ or professional services firm.
Experience with US and local GAAP accounting rules, the Sarbanes Oxley Act 0f 2002, FCPA compliance, general Business Processes and IT auditing and testing of key financial controls.
Good interpersonal and communication (in both English and Chinese or other Asian languages) skills.
Ability to ask the right questions and communicate with stakeholders at all levels.
Exhibit professional scepticism, meticulousness and a keen eye for details.
Self-motivated shows initiative and is well organized to meet work deadlines.
Knowledge of the International Professional Practices Framework (IPPF).
Understanding of risk management and internal control concepts/framework (e.g. COSO).
Willing to travel, within Asia (Moderate travelling)

Interested candidates kindly send your updated CV to info@sixdegreeconsulting.com.

For more updates on job opportunities:

Jobs