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Senior Internal Auditor

Senior Internal Auditor
Company:

Nitto Denko Materials (Malaysia) Sdn Bhd



Job Function:

Finance

Details of the offer

Job Responsibilities To perform internal control monitoring for Group Companies in South Asia Region. To prepare audit report with proper recommendation upon finalization of field work to update the Top Management of each company, Regional Head, HQ Internal Control Department. To give suggestion / follow up group companies for self-check activities and corrective action. To facilitate internal audit committee for South Asia Region to support business objectives. To carry out audit fieldwork to identify areas of control weaknesses, potential fraudulent activities and areas that require further improvement. To accommodate with the changes in statutory regulation / Audit Standards. Perform any other duties that may be assigned from time to time by superior. To participate NMM company activities (5s, Safety, Environment & Energy, Budget Plan, ISO Documentation, etc) as assigned.   Job Requirements Possess at least Bachelor's Degree or Master's Degree in Accounting/Finance/Business Administration/International Business or equivalent. At least 3 to 5 years of working experience in Internal Audit is required. At least 3 years of experience in Internal Control for Manufacturing companies is required. Either JSOX or Japanese companies audit experience is highly preferred (not a must).   Competency Requirements Familiar with Audit Methodology. Strong report writing and communication skills, good analytical and problem-solving skills, meticulous and strong interpersonal skills. High diligence, patience under strong pressure, identify control and recommend on mitigation activities. Travel occasionally for field work is needed.   Work location: Persiaran Budiman, Seksyen 23 Shah Alam Only shortlisted candidate will be notified


Source: Talent_Ppc

Job Function:

Requirements

Senior Internal Auditor
Company:

Nitto Denko Materials (Malaysia) Sdn Bhd



Job Function:

Finance

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