senior regional audit in Subang Jaya

posted
contact
pamela padmini pillai, randstad
job type
permanent
salary
RM 216,000 per year
apply now

job details

posted
location
subang jaya, selangor
specialism
accounting & finance
job type
permanent
working hours
Full-Time
salary
RM 216,000 per year
experience
7 years
reference number
91M0131988_1553755916
contact
pamela padmini pillai, randstad
apply now

job description

about our client

our client is a worldwide recognised retail conglomerate, with a diverse portfolio in the retail industry. They are now seeking a seasoned Senior Regional Auditor to be placed here in their KL headquarters.

If you are an Operational Auditor and a Regional role is what you seek to grow into, this is the job tailor suited for you!

about the role

  • Perform operational and financial audit in accordance with the annual audit plan.
  • Evaluate the effectiveness and adequacy of the business processes and related internal controls, and ensure compliance with the Group’s governance framework.
  • Identify areas for improvement in control activities and make recommendations for process improvements.
  • Design risk assessment modules
  • Prepare draft audit reports for enhancing controls in risk areas and to highlight the shortcomings.
  • Participate in special projects such as fraud investigations as assigned from time to time.
  • Reporting Line to the Senior Audit Manager based in SG
  • Employment Type: New role supporting the business expansion in ASIA
  • Team Structure: 4 (Senior Ops & Fin. Auditor) – Senior Audit Manager – Audit Director
  • Traveling required: Yes to retail stores / regional twice a year

your profile

  • Regional Experience
  • Audit experience in Retail/FMCG/PHARMA an added advantage.
  • Certified CPA / CIA
  • End to end auditing activities
  • A self-driven, independent individual who enjoys working in a fast pace environment
  • Excellent in report writings
  • Knowledge in SAP
  • Big4 (EY/PWC/KPMG) – experience in retail audit
  • SOX implementation experience

what's on offer

We are proud to share a stable career and excellent exposure for all potentials with attractive packages. Above all, we are looking for highly motivated individual that can contribute in a sole contributor environment.



skills

SOX implementation

qualification

Regional Experience
Audit experience in Retail/FMCG/PHARMA an added advantage

educational requirements

Bachelor Degree