Posting date: 27-10-2017 | Closing date: 00-00-0000
Org Resources Sdn Bhd Logo
Org Resources Sdn Bhd
ORG Resources Sdn Bhd prides itself in providing efficient and quality human resource solutions to its clients. It is our strategic focus to take on the role of a human resource partner to all our clients. ORG Resources Sdn Bhd offers a wide range of recruitment and staffing solutions to suit the needs of our clients, viz :- Permanent Placement and Executive Search Temporary Staffing Contract Staffing and Administration Payroll Services HR Solutions
Internal Audit Senior - Melaka
(Melaka, Melaka )
Job Descriptions

Responsibilities :

  • Provide high-quality, professional execution of internal audit assignments and special projects.
  • Perform and document Sarbanes-Oxley related activities such as walkthroughs, control design assessments, and testing the operating effectiveness of controls.
  • Coordinate with audit contacts to gather support for SOX and internal audit testing.
  • Perform audit engagements in an efficient, productive and professional manner.
  • Document audit testing in line with professional standards in order to have external auditor place reliance on the work performed.
  • Validate audit findings with process owners.
  • Prepare meaningful, clear and concise reporting of audit findings and recommendations.
  • Perform testing over previous audit findings to verify remediation.
  • Review SSAE 16 (SOC 1) reports for key 3rd party service providers.
  • Perform miscellaneous job-related duties as assigned by the Audit Manager and Audit Director.

 

Job Requirements

Requirement And Qualification :

  • Bachelor’s or Master’s degree in Accounting. Chartered Accountant or other equivalent certification is preferred.
  • A minimum of 2 years of Big 4 public accounting or internal audit experience.
  • Experience with US GAAP and Sarbanes-Oxley is preferred.
  • Experience with manufacturing clients is preferred.
  • Demonstrates technical competency in US GAAP
  • Demonstrates a strong knowledge of financial controls related to Sarbanes-Oxley requirements
  • Demonstrates unquestionable integrity, judgment and professionalism
  • Highly motivated, self-starter that can effectively execute audit procedures
  • Ability to utilize data analytics tools and techniques to increase testing coverage and ensure high quality audit results
  • Strong verbal and written communication skills, including active listening and presentation skills
  • Thrives in a global, team oriented, collaborative environment, and works to build strong working relationships across cultures and locations
  • Strong analytical and problem-solving ability
  • Ability to quickly understand and assess complex business processes and identify accounting/compliance issues
  • Strong time management skills
  • Willingness to travel internationally (up to 20%) – includes travel in Asia, Germany, Switzerland, and Southern California (U.S.)
  • Highly proficient in computer skills including proficiency with Excel, Word and PowerPoint

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

Only shortlisted candidates will be notified.

Interested applicants are invited to write-in / fax-in / email with comprehensive resume including current and expected salary to:

Org Resources Sdn Bhd
18-1, Jalan MP 13, Taman Merd
75350, Melaka
Melaka
 


Salary
: 5500
Employment Type
: Full Time
No of Vacancies
: 1
Min. Qualification
:
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