senior regional audit in Subang Jaya

pamela padmini pillai, randstad
job type
RM 216,000 per year
apply now

job details

subang jaya, selangor
accounting & finance
job type
working hours
RM 216,000 per year
7 years
reference number
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.


SOX implementation


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

educational requirements

Bachelor Degree