Senior Internal Auditor

About 2 months ago, from JAC Recruitment MY

A rapidly growing MNC in Batu Kawan is looking for a Senior Internal Auditor to be part of their team. You will be a key part of helping the business to execute assurance and advisory projects to enhance process efficiency, safeguard company assets, ensure compliance with policies, and deliver actionable recommendations through formal reports, while collaborating across a global organization to improve risk management and business operations.

Main responsibilities of the Senior Internal Auditor role:

• Independently execute assigned assurance and advisory projects from the audit plan, including:
• Preparing process maps and conducting risk assessments to identify risks and define the engagement scope.
• Refining project scope and objectives, obtaining approval from RAS leadership, and securing agreement from business partners.
• Conducting fieldwork to meet project objectives and assess the adequacy of controls to mitigate identified risks.
• Objectively identifying control deficiencies and process improvement opportunities, accurately documenting findings, and obtaining business partner agreement on the facts.
• Maintaining professional, positive, and collaborative relationships with business partners.
• Drafting written reports to communicate project results and recommendations to executive management.
• Demonstrate leadership by proposing solutions to issues observed within the company.
• Monitor emerging business risks, industry trends, and professional practices to suggest updates or additions to the audit plan.
• Assist in testing IT general controls (ITGC) and application controls for SOX compliance.

Key requirements:

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certification such as CIA, CPA, CA, or CISA preferred.
• 5 to 7 years of experience in auditing, risk management, finance, or a similar role.
• Prior experience in financial (including SOX), operational audits, or internal controls is desirable.
• Demonstrated understanding of business processes.
• Familiarity with internal audit standards (IPPF) and the COSO framework.
• Hybrid working environment.
• Contractual & performance bonus.

If this opportunity sounds of interest to you, then please send your resume by using the quick apply button at the bottom of this page.