Analyst, Global Internal Audit, APAC
- Kuala Lumpur
- Permanent
- Full-time
- Obtaining an understanding of the business areas under review, and the business and compliance risks associated with those areas, in order to develop effective risk-based audit approach
- Developing the project risk assessment for the project plan and scope, documenting project scope and approach, and drafting applicable audit procedures
- Performing various audit procedures to assess the following as it relates to the business areas under review:
- Adequacy of internal control environment,
- Efficiency/effectiveness of business processes,
- Accuracy of financial statements,
- Compliance with Company policies and procedures and external rules and regulations, and
- Other areas on an as needed basis
- Assessing the impact/risk associated with any areas of concern identified through the audit process, proposing recommendations to address these risks, working with management to develop appropriate corrective actions, and timely follow-up of audit issues
- Communicating and presenting effectively with business management to ensure clarity regarding audit results and that appropriate action plans are being implemented
- Utilize Tableau data analytics tools to analyze trends, identify key insights and new dashboards that will assist in the audit process
- Developing working relationships with various levels of management, acting as a problem-solving resource, while continuously sharing best practices and areas for improvement
- Proactively identify opportunities where GIA or local operations under review can add value to the Company
- Applying the audit methodology consistently to all engagements and contributing innovative ideas in an effort to continuously improve the methodology
- Ensuring work papers and other deliverables are complete, timely and accurate, presented in a clear and logical manner leading to final conclusions and exceptions
- Collaborate with global GIA team to continuously share best practices and develop effective audit approaches to improve the audit function
- Develop and maintain strong working relationships with key stakeholders across the organization
- Bachelor’s degree in Accounting. Professional certifications in CPA, CIA, CRMA, CFE, or CISA preferred
- At least 5 years of progressive Internal Audit experience with a Big Four firm, or combined experience with a large multi-national company
- Demonstrated understanding of the relationship of information systems, internal controls, business processes, SOX controls and the underlying risks
- Knowledge of US GAAP accounting and internal controls; IFRS and SOX is a plus.
- Experience with data analytics and in using Tableau during planning, execution and reporting to optimize coverage and effectiveness is a plus
- Curiosity and passion for applying data analytics techniques to internal audit reviews
- Excellent analytical and problem-solving skills
- Experience with SAP and/or other Enterprise Resource Planning (ERP) systems are desired
- Ability to work independently but also be a strong team player within a team
- Strong project/time management skills with the ability to organize and handle multiple priorities
- Excellent report writing skills with good command of English to present issues accurately in a concise and logical manner
- Strong communication and interpersonal skills to interact with all levels of stakeholders
- Willingness and ability to travel up to 30-40% of the year