Regional Internal Auditor (J-SOX)ID:57905

6,500 MYR ~ 8,000 MYRUSJ/Subang Jaya7日 ago

概述

  • 薪资

    6,500 MYR ~ 8,000 MYR

  • 产业类别

    IT/Telecommunications, Trading Firm

  • 工作内容

    < Job Summary >
    The Regional Internal Auditor is responsible for planning, executing, and reporting assurance and consulting projects across various business units and countries regionally.

    < Key Accountabilities >
    ・Audit
    - Independently conduct interviews, test, and evaluate business documents as part of audit execution.
    - Evaluate and assess risks of examined internal controls in the areas audited.
    - Utilize data analytics as part of audit activities.
    - Draft and deliver concise audit reports to the senior management.
    - Monitor effective implementation of action plans in line with audit recommendations.
    ・J-SOX (Japanese Sarbanes-Oxley)
    - Assess effectiveness of J-SOX controls.
    - Work with process owners to sustain J-SOX standards.
    ・Consulting Projects
    - Support region harmonization projects to identify process gaps and suggest region standardization.

资格

  • 应征条件

    ■ MUST REQUIREMENTS
    ・Minimum seven years of relevant experience in audit or business finance dealing with J-SOX standard.
    ・Degree in Accounting.

    ■ ADVANTAGES
    ・Preferably familiar with distribution and service delivery operation processes and business applications including SAP.

    ■ OTHER REQUIREMENTS
    ・Strong communicator and able to get audit remediation buy-in from multiple stakeholders.
    ・Articulate and able to provide recommendation to resolve complex process gaps.
    ・Good attention to details.
    ・Self-motivated and capable of independently managing responsibilities in a remote reporting structure.

  • 英文

    -

  • 其他语言

    English

附加信息

  • 福利制度

    ・Basic Salary = RM 6.6k ~ 8k
    ・Annual Leave: <5Y 14d, =/>5Y 18d, =/>10Y 21d
    ・Medical Leve: <2Y 14d, =/>2Y 18d, =/> 5Y 22d
    ・Marriage Leave: 3 consecutive days
    ・Compassionate Leave: 3 consecutive days
    ・Public holiday fall on Saturday --> entitle to a replacement leave
    ・Zero medical leave incentive = RM 400
    ** Entitle to employee who does not take medical leave in one year
    ・Insurance (GHS, GPA, GTL)
    ・Medical Coverage
    ・Business mileage claimable: RM 0.60 / km
    ・Outstation allowance : RM 50 / day (>150 km within Malaysia)
    ・Family Friendly Benefit = RM 800 / year (dental, medical without necessary to claim in receipt basis)
    ・Company Trip (Bangkok in May 2023)
    ・Annual Dinner, Team Building
    ・Medical Check-Up - RM150/annum (below 40 years old every 2 years)
    ・Performance Bonus: 1 ~ 2 months (Based on performance)
    ・CPD Training provided

    ** Car park expenses around office = RM 100~120/m, no subsidy from company

  • 工作时间

    0900 ~ 1800

  • 假日

    Sat, Sun off

  • 职业类别