Job Summary
The Regional Internal Auditor is responsible for planning, executing, and reporting assurance and consulting projects across various business units and countries regionally.
Key Accountabilities
- Audit
➢ Independently conduct interviews, test, and evaluate business documents as part of audit execution.
➢ Evaluate and assess risks of examined internal controls in the areas audited.
➢ Utilize data analytics as part of audit activities.
➢ Draft and deliver concise audit reports to the senior management.
➢ Monitor effective implementation of action plans in line with audit recommendations.
- J-SOX (Japanese Sarbanes-Oxley)
➢ Assess effectiveness of J-SOX controls.
➢ Work with process owners to sustain J-SOX standards. •
Consulting Projects
➢ Support region harmonization projects to identify process gaps and suggest region standardization.
Job Type: Full-time
Pay: Up to RM8,000.00 per month
Benefits:
- Opportunities for promotion
- Professional development
Experience:
- J-SOX (Japanese Sarbanes-Oxley): 1 year (Preferred)
- SAP: 1 year (Preferred)
- Internal Audit: 2 years (Preferred)
Work Location: In person