Sr Finance Auditor

CBRE; Kuala Lumpur; On-site; MYR 80,000 - 100,000; Full time

Job summary

A leading real estate services firm in Kuala Lumpur is seeking a Senior Finance Auditor to ensure compliance and operate within the Internal Control Environment. This role involves collaborating with management, performing SOX assessments, and suggesting improvements. Ideal candidates must have a relevant degree and SOX testing experience. The position emphasizes teamwork, communication skills, and analytical abilities.

Qualifications

• SOX/ SOC1 control testing experience is a must.
• Relevant Bachelor's degree in Accounting, Finance, or Economics.
• High analytical skills and attention to detail.

Responsibilities

• Ensure a comprehensive control system is in place.
• Collaborate with departments for adherence to controls.
• Perform internal controls and process risk assessments.

Skills

SOX/ SOC1 control testing experience

High analytical skills

Strong communication and presentation skills

Ability to work independently and in a team

Attention to detail

Adaptability to change

Education

Relevant Bachelor's degree in Accounting/ Finance/ Economics

Job description

Sr Finance Auditor

Kuala Lumpur - Wilayah Persekutuan Kuala Lumpur - Malaysia

Location

• CBRE KL BSO, Bangsar South

About the Role

As a CBRE Senior Finance Auditor, you will act as a dedicated business partner, assisting with proactive testing to ensure adherence to the Internal Control Environment requirements. You will develop an understanding of business operations and related systems and processes, applying your SOX/SOC1/ICFR technical knowledge to help the organization achieve compliance at both the transactional and entity levels.

What You’ll Do

• Liaising with management to ensure a comprehensive control system is in place which ensures that all major risks are identified and mitigated within the key client business processes
• Collaborate with various departments to ensure adherence to Internal Control Environment requirements
• Internal Control maintenance as per SOX/ SOC1 requirements, control environment monitoring and testing
• Perform the SOX/ SOC1 internal controls and process risk assessment, planning, walkthrough and testing as per agreed audit plan
• Identifying inefficiency, opportunities in streamlining processes and suggesting solutions
• Ensuring that audit procedures that are in place allow for all major risks to be identified and mitigated within the key business processes
• Reporting to the Audit Manager on activities and findings of the initiatives taken
• Reporting on the findings, providing recommendations and monitoring management’s response and implementation of recommended improvements on the systems and procedures being under review
• Identifying inefficiency and ineffectiveness in processes and suggesting solutions
• Periodic tests on quality of data within financial systems

What You’ll Need

• SOX/ SOC1 control testing experience is a must
• Relevant Bachelor's degree in Accounting/ Finance/ Economics, etc.
• Ability to work both independently and as a team member
• High analytical skills and an eye for detail
• Strong communication and presentation skills
• Capable to adapt to changing and demanding environment
• Knowledge and experience in performing operational internal audits, SOX risk assessments, financial and IT controls design and testing in an international organization

Why CBRE

When you join CBRE, you become part of the global leader in commercial real estate services and investment that helps businesses and people thrive. We are dynamic problem solvers and forward-thinking professionals who create significant impact. Our collaborative culture is built on our shared values — respect, integrity, service and excellence — and we value the diverse perspectives, backgrounds and skillsets of our people. At CBRE, you have the opportunity to chart your own course and realize your potential. We welcome all applicants.

Applicant AI Use Disclosure

We value human interaction to understand each candidate’s unique experience, skills and aspirations. We do not use artificial intelligence (AI) tools to make hiring decisions, and we ask that candidates disclose any use of AI in the application and interview process.

CBRE, Inc. is an Equal Opportunity and Aff…