2 дня назад
Auditor-Senior
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Auditor-Senior (Financial Auditing and Internal Controls): Conducting financial, operational, and compliance audits with an accent on risk assessment, control effectiveness, and audit reporting. Focus on identifying control weaknesses, presenting recommendations to stakeholders, and monitoring corrective actions.
Location: Onsite in Kuala Lumpur, Malaysia
Company
is a global express transportation company providing transportation and business solutions across more than 220 countries and territories.
What you will do
- Develop audit plans and programs based on risk assessments and organizational objectives.
- Conduct audits of financial statements, operational processes, and internal controls.
- Identify risks, vulnerabilities, control weaknesses, and opportunities for process improvement.
- Prepare audit workpapers and reports documenting procedures, findings, and conclusions.
- Present findings and recommendations to management and stakeholders.
- Monitor corrective actions and the implementation of audit recommendations.
Requirements
- At least 4 years of experience in auditing, internal controls, or risk management.
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Strong knowledge of audit methodologies, internal controls, and regulatory compliance.
- Strong analytical, problem-solving, organizational, and time-management skills.
- Effective communication and presentation abilities, with high integrity and ethical standards.
- Proficiency in audit software and Microsoft Office Suite; ability to work independently and collaboratively.
Nice to have
- CPA or CIA certification.
Culture & Benefits
- People-first philosophy focused on service, profitability, and employee development.
- Commitment to a diverse, equitable, and inclusive workplace.
- Equal opportunity employment and fair treatment.
- Opportunities for growth and participation in an innovative global work environment.
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