Sr Manager of Internal Audit BP

Penang, Penang, Malaysia
MYR 16,000
Big Data
Accounting and Finance

Executive recruitment company Monroe Consulting Group’s Industrial Division is exclusively partnered with a global leader in innovation and data science. They are seeking an exceptional person with at least 8 years’ experience in Internal Audit for the job. The job is based in Penang.

The successful Applicant will report directly to the VP of Internal Audit based in North America. This role comes with flexible work options and covers a Global portfolio.

Job responsibilities:

  • Plan & execute the SOX program including leading the performance of walkthroughs, rationalization of controls, and business process control testing (ITGC experience is a plus) 
  • Oversee and review audit staff and senior work to ensure achievement of monthly and quarterly SOX testing targets 
  • Identify and report on control gaps, articulating deficiencies in writing, communicating to control owners, and monitoring remediation/retesting 
  • Contribute and lead other internal department initiatives, such as training and development, developing and completing operational audits, and other internal reviews, as requested 
  • Manage internal SOX software requirements 
  • Assist in the planning of the annual SOX program and development of the annual test plan
  • Oversee department resources, including internal staff and co-sourcing partner staff 
  • Perform risk assessments 
  • Prepare schedules or reports for executive management

Job requirements:

  • 8 years’ experience in External or Internal Audit, in USGAAP or Sarbanes-Oxley environment
  • Minimum Bachelor/equivalent Degree. MBA or Professional Accountants are preferred
  • Knowledge of financial systems such as Oracle, Net Suite, Sales Force is a plus 
  • Excellent written and spoken English. German, Japanese or Mandarin competency is a plus 
  • Knowledge of and skill in applying internal auditing and accounting principles and practices (SOX or USGAAP). Experience with COSO controls framework
  • Data analytics skills & experience in General IT Controls is a plus
  • Ability to lead multiple projects simultaneously; ensure efficient completion of several projects at the same time; remain flexible and manage up and down within changing priorities
  • Direct and develop alternative solutions for issues in a dynamic environment
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