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Opportunity ID:: MYO-201618369
Type :: Full time
Position Level :: Senior Executive
Industry :: Accounting/Finance - Audit & Taxation
Job Specialization :: Accounting/Finance - Banking/Financial
City :: ayer keroh
Description ::  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 Senior Audit Manager
Requirements :: Education/Training: Bachelor’s or Master’s degree in Accounting. Chartered Accountant or other equivalent certification is preferred
Lowest Qualification :: Bachelor Degree
Closing Date :: 8/5/16, 12:00 AM

Confidential - CH Melaka

City :: Ayer Keroh
State :: Melaka
Country :

Description

We are honoring our past and focusing on the future with a new logo that visually reflects our common success which relies on the strength and synergies of our three handler business units Delta Design, Rasco and Ismeca A Technology and Market Leader and Supplier - Semiconductor test and inspections handlers with a total solution for manufacturers and test subcontractors - all from one supplier.
Global Footprint - Largest global sales and customer service organization in the industry.
Strong Innovation - Worldwide Engineering Presence with 130+ patents in Thermal, Vision, MEMS, and Automation
We provide our customers with outstanding products and services that reflect our commitment to operational excellence, innovation and market leadership.