Manager / Principal Global Internal Auditor

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Job Description

Manager / Principal Global Internal Auditor
Location: base; Hyderabad, work; (Penang, Malaysia)
Full Time

Responsibilities:
 Assist in IA’s risk assessment and planning process to develop the IA plan across the globe to ensure Company’s keys risks are audited timely.
 Execute audits as per approved plan and issue IA reports to business owners, executive management, and the AC.
 Monitor and work with business to implement agreed upon actions.
 Execute all aspects of audit as per International Standards issued by The Institute of Internal Auditors (IIA).
 Plan and execute Fraud Investigations as per client protocol and methodology.
 Collaborate with business owners and advice on designing internal controls over financial reporting.
 Perform risk assessment to determine SOX testing scope, plan testing schedule and co-ordinate with business to timely test controls.
 Execute SOX testing to assess design and operating effectiveness.
 Document SOX test results for updating the management, AC and external auditors.
 Strong relationship management approach with ability to build trusted partnership with stakeholders
 Educate and enhance risk management awareness among business stakeholders. With the help of executive management, we drive efficient ERM framework.
 Help business owners in identifying, assessing, and managing fraud risks.

Qualifications / pre-requisites:
 Master’s degree in business, Finance, Accounting, Auditing. Examples: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant (CA), Association of Chartered Certified Accountants (ACCA).
 Knowledge of US GAAP / IFRS
 A must: 5 to 7 years of Internal Audit/SOX/Investigation experience with Big 4s (PWC, KPMG, Deloitte, E&Y) and in multi-national companies (preferably US based) and managing relationships outside Malaysia and India.
 Strong interpersonal and communication skills, including the ability to interact with employees at all levels including senior management.
 Knowledge of the auditing standards published by the IIA.
 Proficiency in MS Office and knowledge of accounting software (e.g., SAP, Oracle, MS D365)
 Excellent research skills.
 Data Analytics and report writing.
 Keen interest in learning new business processes, geographies, laws, regulations.
 Able to manage time to accommodate multiple time zones (including South Korea to US)
 Courage and maturity to maintain objectivity, critical thinking, integrity, and confidentiality.
 Languages: A must: Proficiency in written, verbal English business communication.

Job Information

Rate / Salary

$ - $

Sector

Financial Services/Banking/Insurance