Job Title

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.