**Role Summary:**
An opening for a Senior Internal
Auditor based in Kuala Lumpur, Malaysia. This position will work along with a
group of professional within Financial organization.
**Essential Responsibilities:**
+ Plans, organizes and performs various auditsworldwide, including financial within cost and time budgets.
+ Develops accurate and complete audit workpapers that adequately support audit findings and documents work performed.
+ Timely prepares audit points summarizingfindings and recommendations and discusses them with auditee.
+ Performs internal control testing anddocumentation in compliance with Sarbanes-Oxley requirements.
+ Timely prepares draft audit reports for Supervisor/Managerreview and Director Issuance to division management.
+ Reviews and ensures that audit findings arerepresentative and work papers comprehensive and fully supported.
+ Develops cost effective solutions to controlweaknesses or inefficiencies noted.
+ Coaches and trains auditors on an as-neededbasis.
+ Participates on special projects andinvestigations on an as-needed basis.
+ Travels 40%-50%% of the time.
+ Handles special projects, as assigned.
**Qualifications/Requirements:**
+ Bachelor's Degree in Accounting, Finance, orrelated field.
+ Proven experience in internal or externalauditing.
+ Public Accounting firm experience preferredand certification required (e.g., CPA, CIA, CISA, CISSP, ACCA, ACA)
+ Advanced PC skills, including Word and Excel.
+ Strong knowledge of IFRS and preferably USGAAP.
+ Strong knowledge of financial auditprocedures, including planning, devising test procedures, sampling methodsand testing are required.
+ Strong technical, analytical and decisionmaking skills.
+ Self-motivated with the ability to workindependently.
+ Good interpersonal skills
+ Excellent oral and written communicationskills.
+ Commitment to customer service and ability towork in team-oriented environment.
**Desired Characteristics:**
+ Experience with SAP
+ Strong knowledge of Finance Audit procedures
+ Must be willing to commit to global travel of40%-50%.
**Location:**
Kuala Lumpur - Malaysia
This is your opportunity to learn
more, do more, live the career you have imagined and be part of a truly diverse
organization
Baker Hughes is an Equal
Opportunity Employer. Employment decisions are made without regard to race,
color, religion, national or ethnic origin, sex, sexual orientation, gender
identity or expression, age, disability, protected veteran status or other
characteristics protected by law. Learn more at https://www.eeoc.gov/employers/upload/poster_screen_reader_optimized.pdf
_People are a key part of oursuccess and how we do business hence we invest in our 64,000 employees in over120 countries. Fostering a diverse and inclusive workforce is not just theright thing to do, but critical to achieving a competitive advantage_
**Job:** _Finance_
**Title:** _Senior Internal Auditor_
**Location:** _Malaysia-Kuala Lumpur-KUALA LUMPUR_
**Requisition ID:** _1932883_
