8 дней назад
Senior Auditor
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Auditor (Internal Audit/Controls): Designing and executing financial and operational audits for an industrial gases company with an accent on internal controls, SOX testing, risk assessment, and process improvement. Focus on developing sustainable remediation plans, analyzing data with tools such as SAP and Power BI, and supporting investigations with up to 25% domestic and international travel.
Location: Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur, Malaysia
Company
is a world-leading industrial gases company focused on innovation, operational excellence, safety, and environmental stewardship.
What you will do
- Design and execute financial and operational audits to evaluate internal controls, policy compliance, and process effectiveness.
- Prepare detailed audit workpapers documenting procedures, test results, and conclusions.
- Develop findings and recommendations, and work with management on scalable remediation solutions.
- Follow up on agreed action plans and assess emerging risks and potential audit areas.
- Assess and test SOX controls and support the annual SOX testing program.
- Support or lead investigations directed by the Global Asset Protection team.
Requirements
- Bachelor’s degree.
- At least 7 years of experience in accounting, finance, internal audit, or internal controls.
- Understanding of internal audit, risk assessment, internal controls, and business process evaluations.
- Strong business acumen, leadership, interpersonal, and time management skills.
- Proficiency in written and verbal English is required.
- Willingness to travel domestically and internationally up to 25% of the time.
Nice to have
- Professional accounting or internal audit certification such as CPA, CIA, or ACCA.
- Experience with data extraction and analytics using SAP, ACL, Qlik, Power BI, or similar tools.
Culture & Benefits
- Work in an environment centered on innovation, operational excellence, safety, and environmental responsibility.
- Collaborate with colleagues from diverse backgrounds to develop solutions for customers and communities.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →