Senior Internal Auditor Kuala Lumpur

Kuala Lumpur, Malaysia

Job Description


The Guidewire Internal Audit team is evolving into a value-add, strategic business partner that proactively drives the success of the company\'s operations. We are currently seeking someone who has a great attitude and likes to learn many different aspects of how a SaaS business runs, someone who is passionate about learning technical processes and taking on new projects. The Senior Internal Auditor will assist in the execution of the annual risk-based audit plan of the Company, participate in the execution of the Company\'s ongoing compliance requirements with Sarbanes-Oxley (SOX), develop and execute audit programs to complete various operational audits that will improve the effectiveness and efficiency of company operations and develop working relationships with key stakeholders and external auditors. \

Primary Responsibilities

  • Coordinate with external auditors to help facilitate the Sarbanes-Oxley compliance program, including flowchart updates, scheduling walkthroughs, and testing of internal controls,
  • Collaborate with control owners on remediation plans to ensure audit issues are adequately addressed. Conduct ongoing monitoring and testing to ensure remediation plans were effectively implemented,
  • Perform tasks for completion of operational audits, including analysis and testing of internal controls,
  • Assist in special projects, and other activities as requested by Management,
  • Execute individual audits in accordance with the Standards for the Professional Practice of Internal Auditing of The Institute of Internal Auditors (IIA),
  • Properly document and review work papers, including documentation of audit steps performed and evidence gathered,
  • Assist in the rollout of related internal controls and policies and procedures
  • Assist in developing audit reports, including action plans, to achieve visible improvements to internal controls, risk management, and processes.
Required Knowledge/Skills/Abilities
  • Bachelor\'s degree in Accounting, Business, Finance, or related degree
  • 3+ years of internal audit, assurance, or accounting experience
  • Excellent oral and written English skills
  • Self-starter with the ability to work independently
  • Strong presentation and command skills
  • Proficient in using MS Office suite, including Visio for flowcharting and Google Workspace
  • Highly developed planning, time management, and organizational skills
  • Soft skills to connect with people and their management styles across different cultures
  • Flexibility to work in a growth environment
Preferred Knowledge/Skills/Abilities
  • Demonstrated competency with data analytics and robotic process automation
  • Experience in the technology industry is a plus
  • Strong accounting knowledge preferred
  • Candidate should possess or be working towards Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation
  • Experience with \xe2\x80\x9cBig 4\xe2\x80\x9d public accounting experience is preferred
\

Due to overwhelming response, only shortlisted candidates will be contacted. Thank you for your understanding.

About Guidewire

Guidewire is the platform P&C insurers trust to engage, innovate, and grow efficiently. We combine digital, core, analytics, and AI to deliver our platform as a cloud service. More than 500 insurers in 38 countries, from new ventures to the largest and most complex in the world, run on Guidewire.

As a partner to our customers, we continually evolve to enable their success. We are proud of our unparalleled implementation track record with 1000+ successful projects, supported by the largest R&D team and partner ecosystem in the industry. Our Marketplace provides hundreds of applications that accelerate integration, localization, and innovation.

For more information, please visit and follow us on Twitter: .

Guidewire Software Inc. provides equal employment opportunities to all applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. All offers are contingent upon passing a criminal history and other background checks where it\'s applicable to the position.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

Guidewire Software

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Job Detail

  • Job Id
    JD983769
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Kuala Lumpur, Malaysia
  • Education
    Not mentioned