We are looking for a proactive and detail-oriented Internal Auditor to join our global audit team. This role offers a unique opportunity to gain exposure across multiple business functions and regions while contributing to the integrity and efficiency of our operations. You will be responsible for planning and executing a variety of audits—including SOX, operational, IT, and financial—ensuring compliance with applicable laws and regulations and internal company policies and procedures.
You’ll work under limited supervision, with the autonomy to exercise judgment and initiative, while being supported by experienced auditors and adhering to all corporate policies and procedures and professional ethical standards. This is an excellent opportunity for professionals seeking to grow their career in a dynamic and international environment.
Key responsibilities and duties:
- Execute SOX testing and risk-based operational, financial and IT audits in line with the Approved Internal Audit Annual Work Plan.
- Assist in developing formal risk-based audit programs focused on key risks and related internal controls.
- Prepare adequate work papers as required by the type of audit.
- Draft audit notices and reports, and recommend improvements to enhance internal controls and operational efficiency.
- Collaborate with various levels of management to discuss audit findings, and support the development of corrective action plans.
- Engage with stakeholders at all levels, including regional and site management.
- Coordinate with external auditors as needed.
• Bachelor’s degree in accounting, business or a related discipline.
• Professional certifications preferred: CA, CPA, CIA, CISA, CFE or ACCA.
• 4 to 5 years of audit experience in a public accounting firm, listed company or multinational corporation
• Strong experience in analyzing business controls, especially related to financial reporting, IT controls and related standards
• Hands-on experience in risk assessment, identifying controls, developing and executing test plans is essential
• Working experience with Sarbanes-Oxley related control assessments will be highly valued.
• Excellent analytical skills and attention to detail.
• Strong verbal and written communication skills
• Ability to converse, read and write well in Mandarin would be preferred to support shared services environment
• Self-Motivated, resourceful team player who possesses integrity and excellent interpersonal skills
• Experience with Oracle controls and CAAT (i.e. TeamMate Analytics) tools is a plus
• Willingness to travel internationally (including Malaysia, Taiwan, China, India, Japan, US, Germany, Philippines)
