INTERNAL AUDIT SPECIALIST (Damansara) - MNC company

RESPONSIBILITIES :

• Conduct operational/financial audits as per audit plan.
• Perform management testing.
• Prepare reports of audit findings with recommendations to management.
• Work with external auditors to coordinate activities and review findings.
• Lead audits and perform reviews of audit and working papers.
• Participate in other advisory activities and department initiatives as required.

REQUIREMENTS :

• Bachelor Degree in Accounting. CPA or Chartered accountant is an added advantage.
• 6-8 years Audit experience.
• Understanding of audit standards.
• Audit experience at Audit firm or MNC internal audit department.
• Good in MS Office and ERP system usage (preferably Oracle).
• Good in spoken and written English & Mandarin (optional).
• Willing to travel overseas (up to 40%)
• Able to work independently/under minimal supervision
• Strong analytical skills (experience with IDEA data analysis tool preferable)