Global Senior Internal Auditor | Lead Audits & Risk

AkzoNobel; Petaling Jaya; Presencial; MYR 120 000 - 180 000; Tempo integral

Resumo da oferta

AkzoNobel is seeking a Senior Internal Auditor to provide valuable and objective insights to management, improving governance, risk management and controls. You will lead, coordinate and execute internal audits, advising on risks and improvements within an international audit team.

Responsibilities include leading audits, preparing scopes, interviewing clients, testing controls, documenting observations and presenting conclusions, with travel up to 40%.

Qualificações

• Bachelor or master’s degree in accounting or business administration.
• Minimum 4 years of audit experience in public accounting and/or in a large internal audit function, ideally with experience in a large or mid-sized international manufacturing company
• Possess an audit-related certification or are in the process of pursuing one
• Knowledge and experience of Generally Accepted Auditing Standards and risk-based auditing
• Fluent in English (and for KL, additional Mandarin), with proficiency in other languages being advantageous
• Critical thinking, data analytics, and problem-solving skills
• Good report writing and presentation skills
• Can collaborate effectively with team members and stakeholders
• Can deliver results within budget and timeline
• Willing to travel up to 40% (worldwide)

Responsabilidades

• Lead or participate in internal audit assignments globally according to the Internal Audit Methodology.
• As a Senior Auditor, you are expected to lead your first audit within 6 months of appointment and, after that, lead more than one audit per quarter.
• During audit preparation, provide input for the audit scope and information gathering process, set up and conduct interviews with the audit client, and document the preparations.
• During audit execution, review assigned process, identify risks, test key controls, assess the impact of control weaknesses, write audit observations, and present conclusions.
• During audit finalization, complete audit documentation, update observations and actions, provide inputs to the audit report, facilitate the resolution of management comments, and follow up on actions.
• Stay relevant and current on audit knowledge and expertise.
• Collaborate and share knowledge within the internal audit function.
• Assist internal audit management with functional activities and continuous improvement initiatives outside of audits as needed.

Conhecimentos

Fluent English

Mandarin

Data analytics

Critical thinking

Report writing

Presentation skills

Collaboration

Time management

Formação académica

Bachelor’s or Master’s degree in accounting or business administration

Descrição da oferta de emprego

AkzoNobel is seeking a Senior Internal Auditor to provide valuable and objective insights to management, improving governance, risk management and controls. You will lead, coordinate and execute internal audits, advising on risks and improvements within an international audit team.

Responsibilities include leading audits, preparing scopes, interviewing clients, testing controls, documenting observations and presenting conclusions, with travel up to 40%.