Lead Internal Auditor (MNC based in Melaka) (Special incentive provided) Jobs Asia Recruit - Melaka - JOB DESCRIPTION Co...
Lead Internal Auditor (MNC based in Melaka) (Special incentive provided) Jobs Asia Recruit - Melaka - JOB DESCRIPTION Co...
Lead Internal Auditor (MNC based in Melaka) (Special incentive provided)
Asia Recruit
Melaka
Permanent
JOB DESCRIPTION
Company Information
We are representing our client a global leading multinational automation equipment manufacturer for the semiconductor industry and its test subcontractors. Our established client is currently looking for an experience and result-oriented candidate to fill their position of Lead Internal Auditor (based in Melaka).
Working hour: Monday to Friday
1 month contractual bonus
Annual performance bonus
Special KPI incentive/bonus
Medical coverage including dependent
Group hospitalization and insurance
Medical check-up, dental and optical subsidy
Opportunities for overseas assignments (Asia, Germany, US etc)
Main Responsibilities
Function as in-charge auditor for selected assignments providing high-quality, professional execution of internal audit assignments and special projects.
Perform and document Sarbanes-Oxley related activities such as walkthroughs, control design assessments, and testing the operating effectiveness of controls.
Coordinate with audit contacts to gather support for SOX and internal audit testing.
Perform audit engagements in an efficient, productive and professional manner.
Document audit testing in line with professional standards in order to have external auditor place reliance on the work performed.
Validate audit findings with process owners.
Prepare meaningful, clear and concise reporting of audit findings and recommendations.
Perform testing over previous audit findings to verify remediation.
Provide coaching and guidance as needed to Senior Auditors.
Perform miscellaneous job-related duties as assigned by the Audit Manager and Director of Internal Audit.
Requirement
Minimum Bachelor's Degree in Accounting or equivalent certificate.
Candidate which possess professional certification such as ACCA, CPA is highly desired
Minimum 4 years of Big 4 public accounting and/or internal audit experience. Experience with U.S. GAAP and Sarbanes-Oxley is strongly preferred. Experience with manufacturing clients is also preferred.
Candidate with strong internal audit experience is desired.
Willingness to travel internationally (up to 15%) – includes travel in Asia, Germany, and the United States of America (U.S.A)
Must be willing to be based in Ayer Keroh, Melaka
Interested candidates may apply online or email your updated resume to
Only shortlisted candidate will be notified.
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