OMCP is an Expert Services (ES) of Omron corporation. OMCP extends strategies to execute operational excellence for our businesses across Asia Pacific. We consolidate all important corporate functions as shared services to deliver highly specialized services and skills in critical functions like Administration & Secretarial, Accounting & Finance, Corporate Communications, Facility Management, Human Resources, Information Technology, Intellectual Property, Internal Audit, Risk & Legal Management, etc.
The Role:
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.
Pursue root causes of deficiencies and issues found during the audit and recommend countermeasures.
Understand the internal auditing framework and implement auditing procedures based on the framework.
Possess knowledge of accounting and IT general control (ITGC) necessary for internal audit and conduct auditing based on them.
Have knowledge of J-SOX self-evaluation procedure and audit framework based on J-SOX standard and perform J-SOX audit accordingly.
Understand various types of fraud and have the ability to find risk and signs of fraud during audits and pre-audit data analysis.
Execute audits 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 of at least 3-4 years.
Experience with Big 4 Internal Audit, Risk Management & Compliance is an added advantage.
Maintain Omron and professional ethical standards and complete internal audit work in compliance with the OMRON Principles and the IIA's Code of Ethics.
Work with integrity, discipline and objectivity.
High attention to detail and excellent analytical skills.
Ability to think objectively and demonstrate sound judgement.
Able and keen to travel frequently to OMRON APAC locations, 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 necessary.
Experience in a manufacturing company and manufacturing cost analysis is an advantage.
Excellent English and report writing skills.
Experience with JD Edwards or similar ERP system.
Work experience in a multi-national and multicultural result-oriented business environment.
Work from Omron Electronics Sdn Bhd (Malaysia) - Damansara Utama, PJ.
Company InformationRegistration No. 198803457N
Your application will include the following questions:
Which of the following statements best describes your right to work in Malaysia?
How many years' experience do you have as an Internal Auditor?
What's your expected monthly basic salary?
Are you willing to travel for this role when required?#J-18808-Ljbffr