- Kuala Lumpur Federal Territory Malaysia
全职 Internal Auditor 工作, 薪水, NXP Semiconductors Federal Territory 公司招聘中 - Ricebowl
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职位描述
岗位职责
- Evaluate the efficiency and effectiveness of management controls over business operations.
- Plan the scope of assigned audits and prepare associated audit programs.
- Plan and execute audit assignments, in accordance with accepted professional standards.
- Collect, analyze, and document information to support audit results; report these results to the appropriate parties.
- Consult with business clients to re-design/re-engineer business processes. Identify opportunities for increasing operational efficiencies and strengthening the design of management controls.
- Conduct reviews of organizational and functional activities (including IT systems) and evaluate the adequacy and effectiveness of the internal controls over those activities.
- Prepare formal written reports expressing opinions on the adequacy and effectiveness of company systems and processes.
- Make oral or written presentations to management during and at the conclusion audits and consulting engagements.
- Monitor and appraise the adequacy of the corrective actions.
- Bachelor’s Degree in Accounting or Finance or Information Technology.
- 3-5 Years’ Experience in Auditing or Financial Analysis or Accounting or IT.
- Past experience with external auditing in a Big plus/large accounting firm is preferred, but not required
- Professional Certification (CPA, CIA or CISA) a plus.
- Ability to operate independently. Strong analytical and problem-solving skills. Sound organization skills and a strong attention to detail. Excellent communication, interpersonal and multi-tasking skills.
- Commitment to quality and efficiency.
- Proficiency in written and spoken English.
- Travel- Minimal around ~20%
重要安全守则
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