"This opportunity is already expired. However, you can always try to contact the employer for verification."

Opportunity ID:: MYO-201725518
Type :: Full time
Position Level :: Skilled / Non-Executive
Industry :: Accounting/Finance - Audit & Taxation
Job Specialization :: Accounting/Finance - Banking/Financial
City :: Ayer Keroh
Description ::  As Internal Audit Senior, you will be responsible for the execution of operational, financial and compliance audits for a $300 million U.S. based publicly-traded international manufacturing company. Scope of the position includes audit responsibility for U.S. and foreign companies and special projects and/or company sponsored initiatives. In this capacity, the Internal Audit Senior is expected to assess risks, develop audit work programs, conduct and document procedures in accordance with professional standards. In addition, the Internal Audit Senior will be expected to demonstrate and apply technical competency with respect to U.S. GAAP and Sarbanes-Oxley requirements, and have a good understanding of both financial and operational internal controls.
 This is a position working for the Internal Audit Manager, and will assist in growing our corporate Internal Audit function in this office based in Malaysia. You will have a global imprint and the job requires travel internationally (up to 20% of time) to company corporate, business and operational locations in Asia (Malaysia, Japan, Philippines), Germany, Switzerland, and Poway [San Diego] located in Southern California USA).
 Qualified candidates, please apply on line by simply completing our short five-minute online application, upload your resume or C.V. and we will carefully and confidentially review your application.
 We hope to hear from you and your interest in a position where your talent and contributions will be valued. We offer a competitive remuneration and fringe benefit package that include bonuses, profit sharing, Employee Share Purchase Plan, along with many other insurance and subsidies to support your needs. 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.
Requirements :: - Education/Training: Bachelor’s or Master’s degree in Accounting. Chartered Accountant or other equivalent certification is preferred.
- Experience: 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.
- Skills/ Technical
 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
Lowest Qualification :: Bachelor Degree
Closing Date :: 2/13/18, 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.