Lead Internal Auditor
ORG Resources Sdn Bhd
, Melaka, Malaysia
5 hari yang lepas
source : Findbulous Technology Sdn. Bhd.

Job Description :

Main Responsibilities

  • To assess risks, develop audit work programs, conduct and document procedures
  • Demonstrate and apply technical competency in US GAAP and Sabanes-Oxley (SOX) requirement, control design assessment and testing the operating effectiveness of controls
  • Validate audit findings with process owners
  • Prepare report of audit findings and recommendations
  • Job Requirements : Requirements

    Requirements

  • Minimum a Degree in Accounting / Commerce or equivalent. Professional accounting certification is an added advantage
  • Minimum 4 years experience in Big 4 audit firm or internal audit experience
  • Strong technical competency in US GAAP and Sarbanes-Oxley (SOX)
  • Willing to travel internationally include Asia, Germany and the U.S.A
  • Must be willing to work in Melaka
  • Strong verbal communication skills in English and Chinese

    FOR MALAYSIAN ONLY.

    Interested candidates please send in your updated resume to "tracylim orgresources .com .my" or contact Ms.Tracy 06-336 1851 / 336 1852

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