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Internal Audit Senior Analyst (Mandarin Speaker)

Kuala Lumpur Job No. r00197887 Temporary - On-Site

Job Description

Job Description

  • To oversee and co-ordinate the successful deployment of Risk Management & Compliance activities and ensure consistency and standardization of R&C activities.
  • The role requires an ability to implement change and act as a catalyst to improve internal controls and financial integrity within processes - Experience in Public Accounting/ Internal Audit/ SOX Compliance or related field required - Knowledge of the Sarbanes Oxley Act including SOX 302/404 and internal controls over financial reporting. 
  • Ensure compliance with internal policies (audit methodology and risk management) and obtaining, analyzing and evaluating accounting documentation, reports, data, flowchart etc.
  • Ensure the SOX testing plan is coordinated and executed in a timely and effective manner by working closely with the global SOX Program team, Process Owners, external service providers and external auditors.
  • To ensure all required controls are implemented, documented and monitored to ensure full audit compliance.
  • Exposure and experience in risk management, internal audit, QA, COSO framework, SOX controls, compliance, ISO 9001 & 27001 standards or audit. (certification would be an advantage).
  • To ensure an effective communication process is in place with line management and team members.
  • Regular interaction with project teams to close dependencies and to manage the support function in a multi-stakeholder environment, ensuring all stakeholders are informed, involved and appropriately supportive of initiatives and projects.

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Qualifications

Job Qualification

  • 2-4 years of Internal audit / Internal control experience
  • Internal Auditing, SOX controls testing
  • Proficiency with MS Office suite of products
  • Ability to follow guidelines and identify and resolve problems
  • Good interpersonal skills
  • Fluent in conversational and written simplified mandarin

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