Job Description

We are recruiting on behalf of our client, a prominent MNC based in PJ, originating from the US. The Internal Audit Senior will be a pivotal part of our dynamic team, actively contributing to comprehensive audit programs that focus on operational and compliance effectiveness, including adherence to the Sarbanes-Oxley Act (SOX). Position: Internal Audit, Senior Executive Company: Multinational Corporation (MNC), US-based Location: Petaling Jaya, Malaysia Job Responsibilities: SOX Compliance Support: Assist in overseeing SOX compliance, identifying risks, and contributing to the testing plan for controls. Risk-Based Audit Execution: Conduct risk-based audits, analyze results, and assist in developing recommendations for management. Special Investigations and Project Support: Participate in special investigations and projects, addressing known risks or operational inefficiencies. Risk Management Contribution: Offer insights into key organizational issues and risks, integrating Enterprise Risk Management (ERM) principles. Team Collaboration and Development: Work closely with audit staff, providing coaching and guidance for professional development. Innovation and Process Improvement Initiatives: Contribute to enhancing audit efficiency through innovative approaches and effective use of technology. Relationship Building and Communication: Strengthen working relationships, providing clear and timely information to foster teamwork and customer service. Required Skills and/or Experience: Audit Experience: Minimum 5 years in internal auditing, including operational, financial, and IT audits. Familiarity with ERM principles is advantageous. S. Public Company Involvement: Experience with a U.S. public company, understanding U.S. financial regulations, PCAOB standards, SOX compliance, and corporate governance practices. Team Collaboration: Demonstrated experience effectively working within an audit team, contributing to mentoring and staff development. Analytical and Critical Thinking: Strong analytical skills to evaluate complex data and identify key issues, aligning findings with business objectives. Risk Assessment and Management: Capability in identifying and evaluating business risks, knowledge of risk management frameworks such as COSO or ISO 31000. Communications: Excellent verbal and written English communication skills, including proficiency with Microsoft Office. Ability to overlap working hours with US and European colleagues. Stakeholder Engagement: Skills in collaboration and effectively working with diverse stakeholders. Problem Solving: Competency in addressing complex issues and providing practical, actionable advice. Project Involvement: Experience in participating in and contributing to audit projects, ensuring timely and within-budget completion. Interpersonal Skills: Strong interpersonal skills to collaborate effectively with various teams and stakeholders. Continuous Learning: Commitment to ongoing professional development, staying abreast of industry trends, auditing best practices, and regulatory changes. Familiarity with Internal Audit Software: Experience with tools like Workiva to facilitate audit processes and reporting. Data Analytics Skills: Proficiency in data analytics, with experience using tools like Microsoft PowerBI as a plus. IT and Technology Understanding: Knowledge of IT systems, and understanding the impact of technology on audits and controls. Preferred Qualifications: Professional Certification: Relevant certifications such as CIA, CPA, ACCA, or CISA. Education: Bachelor\'s degree in accounting, finance, business administration, internal audit, or a related field. Advanced Degree is a plus. Risk Certification: Additional certifications in risk management, such as CRMA or CFE. To apply, you may apply here or email your CV to [HIDDEN TEXT] with the subject \'Internal Audit Senior Application.\' Note: Open to Malaysian applicants only

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