Job title:Regional Internal Controller – Risk Assurance & Internal Audit
Company:Ambition
Job description : Malaysia
Job details
Posted:18 July 2024
Salary:RM8000 – RM12000 per month
Location:Petaling Jaya
Job type:Discipline
Reference:273829_1721282677
Consultant:Business Manager, Global Business Services
About our Client
Accessible via public transport
Excellent Remuneration Package & Career Plan
Regional exposure to work with multiple countries
Our Client is a Multinational Company and a top leader in its respective industry. They invest massive resources into their staff training programme to develop their people from the ground. They are currently looking for Multiple Senior Internal Auditors with SOX Compliance Knowledge.
Job Responsibilities
Continuous iteration/improvement of the process documentation.
Possesses strong technical skills in audit methodology, contracts review, and data analysis to execute end-to-end contract compliance reviews with varying degrees of complexity.
Performs data analysis to generate insights and to quantify cost recovery opportunities through identification of non-compliance to contractual terms by a third party.
Interacts with third party and internal stakeholders to provide updates on third party compliance status, manages requests for information and follow-up on projects until completion.
Develops testing approaches to monetize contractual breaches and discriminatory contracting and invoicing practices that result in value leakages.
Provides recommendations to improve audit processes and tools to drive efficiency.
Provides comprehensive audit reports that outline analysis, insights, and recommendations to stakeholders.
Collaborates with teams across Contracting Services to incorporate learnings from audit and drive best practices in contractual terms.
Astute in understanding complex information and simplifying it in a concise and professional manner.
Develops and discusses findings, recommendations, and timelines for corrective action with responsible personnel and control owner.
Main Requirements
At least 3 years of working experience across Audit (external or internal), F&A related Risk control/governance role, or Internal Audit experience.
Experience working with USA MNCs is advantageous.
SOX knowledge is a plus, but not required.
Professional Qualification is highly advantageous – CIA, CPA, ACCA, ICAEW, CISA, etc.
Excellent English communication skills to deal with stakeholders from different countries.
How to Apply
Submit your resume and APPLY NOW by clicking the button below or for a quick response, kindly email to ****** with your resume quoting 'Regional Business Analyst / Regional Internal Controller / Internal Auditor'.
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Expected salary:12000 per month
Location:Malaysia
Job posting date:Sat, 20 Jul 2024 05:00:05 GMT
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