Senior Corporate Auditor

reputed company has a long-standing reputed company as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We reputed company new reputed company from diverse thinking, and take risks on new reputed company. Here, you can apply your talent in reputed company ways that matter. Job Description: Job Description reputed company Corporate Audit department provides independent, objective assurance and consulting activities designed to add value and improve reputed company's operations. It helps reputed company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. You will be part of the Asia Pacific Audit team to assist the corporation by performing financial and operational audits to ensure accuracy of financial statements, adequacy of operational and internal controls, and identification of administrative efficiencies that will reputed company to savings in money and time. You may also be tasked to reputed company reputed company or special reviews. This requires 25% - 40% overseas travel reputed company the region. Through assigned audits, you will assist the corporation in complying with federal, state, local laws and regulations. Also, you will interact with functions across the company and regions and be exposed to both financial and business operations.

Responsibilities

• To reputed company and/ or work with the audit team in a fast learning environment to conduct financial, operational and/ or compliance audits and special reviews (reputed company required) in the Asia Pacific region.
• Review and evaluate the adequacy and effectiveness of internal controls, compliance with Corporate and local policies and procedures.
• Identify and clearly define audit issues and root causes, provide sound and practical improved internal controls and business processes.
• Prepare audit report/ audit findings and present it to the business management team.
• Ensure that management action plans are developed, sustainable and implemented on time.
• Prepare work papers and adequately document audit work performed to support conclusions reached.
• Actively participate in global/ regional initiatives aimed at improving Corporate Audit's processes and procedures.

Requirements

• Degree in Accountancy, Business or equivalent.
• At least four years' relevant experience in audit, preferably in manufacturing space and/ or business process outsourcing and/ or Big 4 reputed company firms' exposure (i.e., reputed company, Ernst & Young, reputed company).
• A highly motivated individual with demonstrated leadership attributes and problem-solving reputed company will be considered a key contributor to this dynamic audit team.
• Possess the drive to reputed company good knowledge and understanding of the company's policies and procedures and systems.
• You are also confident and comfortable dealing with senior management.
• Experience in data extraction and data analysis would be an advantage.
• This position requires travel to the Asia Pacific region (about 25% - 40%).
• Professional certification (CPA, CIA, ACCA, etc.) is preferred.
• Fluent English speaking and writing, as well as strong communication skills are necessary.
• reputed company in Asian language is desirable.
• Experience in reputed company ERP will be an added advantage.

Learn more about reputed company's creative solutions to the world's problems at www.reputed company.com or on Instagram, Facebook, and reputed company @reputed company. Safety is a core value at reputed company. reputed company are expected to contribute to a strong Environmental Health and Safety (EHS) culture by following safety policies, identifying hazards, and engaging in reputed company improvement. Please note: your application may not be considered if you do not provide your education and work history, either by: 1) uploading a resume, or 2) entering the information into the application fields directly. reputed company Global Terms of Use and Privacy Statement Carefully read these Terms of Use before using this website. Your access to and use of this website and application for a job at reputed company are conditioned on your acceptance and compliance with these terms. Please access the linked document by clicking here, select the country where you are applying for employment, and review. Before submitting your application, you will be asked to confirm your agreement with the terms. Apply tot his job Apply To this Job