Internal Auditor (Regional)/MNC/5 days week/West/Max $6200+AWS+Bonus

Work closely with compliance managers/officers, legal members, finance/accounting members, other teams to support planning, monitoring and testing of internal controls, assurance, risk and audit-related activities for the region in Asia.
1. Provide supports to the Internal Audit Manager for all internal controls, assurance, risk and audit-related activities.

2. Assist to perform audit work as required; including plan preparation, work papers, findings, and associated report; verify the accuracy of financial records pertaining to assets, liabilities, receipts, expenditures, related transactions and Balance Review for Group Company (GC).

3. Support in the Annual Schedule check of J-SOX Audit of the Internal Control Checklist: Entity Level Controls & Financial Reporting Processes.

4. Coordinate and maintain a system for risk identification, evaluation and control.

5. Collaborate and support with Legal, Compliance and Finance into reviewing of GC’s internal control framework, the design of controls and performing random audit sample testing.

6. Communication of gaps and risks; to proposing solutions as to how processes and controls can be strengthened.

7. Proactively updating with preliminary concerns, confirmed issues identified, and status of Internal audit and testing results.

8. Follow up on the previously reported issues to determine if management action plans have been implemented.

Requirements

· Degree in Accountancy or Finance

· At least 3 years’ experience in Internal/External Audit, Compliance and/or Risk Management

· Familiar with SOX or J-SOX

· Good analytical and communication skills

· Highly organized and detailed

· Meticulous with good interpersonal skills

· Takes full ownership of assigned responsibilities

Kindly email resume in MSWORD format and send it to [email protected]

(EileenChin, EA Personnel Registration No.: R1108737)