Manager/Principal - Global Internal Auditor (5-7 yrs)

Title: Manager / Principal Global Internal Auditor

Location: base; Hyderabad, work; (Penang, Malaysia)

Full Time

Responsibilities:

- Assist in IA's risk assessment and planning process to develop the IA plan across the globe to ensure Company's keys risks are audited timely.

- Execute audits as per approved plan and issue IA reports to business owners, executive management, and the AC.

- Monitor and work with business to implement agreed upon actions.

- Execute all aspects of audit as per International Standards issued by The Institute of Internal Auditors (IIA).

- Plan and execute Fraud Investigations as per client protocol and methodology.

- Collaborate with business owners and advice on designing internal controls over financial reporting.

- Perform risk assessment to determine SOX testing scope, plan testing schedule and co-ordinate with business to timely test controls.

- Execute SOX testing to assess design and operating effectiveness.

- Document SOX test results for updating the management, AC and external auditors.

- Strong relationship management approach with ability to build trusted partnership with stakeholders

- Educate and enhance risk management awareness among business stakeholders. With the help of executive management, we drive efficient ERM framework.

- Help business owners in identifying, assessing, and managing fraud risks.

Qualifications / pre-requisites:

- Must be qualified Chartered Accountant (CA) with master's degree in business, Finance, Accounting, Auditing. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Association of Chartered Certified Accountants (ACCA) is a plus.

- Knowledge of US GAAP / IFRS

- A must: 5 to 7 years of Internal Audit/SOX/Investigation experience with Big 4s (PWC, KPMG, Deloitte, E&Y) and in multi-national companies (preferably US based) and managing relationships outside Malaysia and India.

- Strong interpersonal and communication skills, including the ability to interact with employees at all levels including senior management.

- Knowledge of the auditing standards published by the IIA.

- Proficiency in MS Office and knowledge of accounting software (e.g., SAP, Oracle, MS D365)

- Excellent research skills.

- Data Analytics and report writing.

- Keen interest in learning new business processes, geographies, laws, regulations.

- Able to manage time to accommodate multiple time zones (including South Korea to US)

- Courage and maturity to maintain objectivity, critical thinking, integrity, and confidentiality.

- Languages: A must: Proficiency in written, verbal English business communication.