Contract Audit & SOX Executive (1 year)

Your Adventure Ahead

• To assist the Deputy Director of Internal Audit & SOX to: -
• Prepare and implement the Audit Programme and ensure that the objectives stated in the Audit Programme are achieved.
• Execute the internal audit assignments according to approved Internal Audit Plan.
• Complete the SOX scoping and materiality risk assessment.
• Prepare annual SOX briefing / training materials.
• Conduct SOX Testing (Test of Design and Test of Operating Effectiveness).
• Draft and submit draft written report for further review.
• Follow-up in replies by line management on reported audit findings and SOX deficiencies.
• Ascertain that appropriate action is taken on reported audit findings and SOX deficiencies.
• Prepare quarterly reporting to the Audit Committee.
• To foster constructive working relationships with management, their staffs and with external auditors.
• To respect the confidentiality of all information obtained in the course of audit work.
• To perform any other duties as assigned by the Immediate Superior(s).

Essentials to Succeed

• 2 – 3 years of external audit and or internal audit experience from big 4 / reputable MNC.
• Proficient in Microsoft Excel, Word, and PowerPoint.
• Think outside the box with strong communication skills and the ability to articulate opinions independently and effectively.
• Some stress is inherent in long working hours, which may be experienced in undertaking and completing audit assignments.
• Ability to work independently, self-motivated while being a great team player.