Perform professional, full cycle internal audits at various Omron locations, including Headquarters, regional entities and factories, based on Omron's philosophy and ethics as well as internal auditors' ethics code (IIA).
Perform audit procedures, collecting data, reviewing and analysing audit evidence and evaluating risk areas of audited entities, based on facts and rational thinking.
Pursues root causes of deficiencies and issues found during the audit and recommends countermeasures.
Understands the internal auditing framework and can implement auditing procedures based on the framework.
Possesses knowledge of accounting and IT general control (ITGC) that are necessary for internal audit and can conduct auditing based on them.
Has knowledge of J-SOX self-evaluation procedure and audit framework based on J-SOX standard and can perform J-SOX audit accordingly.
Has an understanding of various types of fraud and have ability to find risk and sign of fraud during audits and pre-audit data analysis. Executes audit at the set quality level.
Requirements Bachelor's Degree in Accounting, Finance or equivalent. IIA qualification (e.g.
CIA, CISA) and CA qualification (MICPA, CPA, ACCA, ICAEW etc.)
is an advantage Previous auditing experience at least 3-4 years With Big 4 Internal Audit, Risk Management & Compliance experiences is an added advantage Maintains Omron and professional ethical standards and completes internal audit work in compliance with the OMRON Principles and the IIA's Code of Ethics Works with integrity, discipline and objectivity High attention to detail and excellent analytical skills Ability to think objectively and demonstrate sound judgement Is able and keen to travel frequently to OMRON APAC location, at least for one week a month.
Occasional participation in global audit / business consulting projects with a multinational team and flexibility to work across different time zones as and when necessary.
Experience in a manufacturing company and manufacturing cost analysis is an advantage.
Excellent English and report writing skills Experience of JD Edwards, or similar ERP system Work experience in multi-national and multicultural result-oriented business environment Work from Omron Electronics Sdn Bhd (Malaysia) - Damansara Utama, PJ