- Kuala Lumpur Federal Territory Malaysia
Full Time Internal Auditor Jobs, in NXP Semiconductors Federal Territory - Maukerja
Share
Save
Working Location
Job Description
Responsibilities
- 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%
Important Information
Never provide your bank or credit card details when applying for jobs. Do not transfer any money or complete unrelated online surveys. If you see something suspicious, Report this Job ad.
Learn More
