Responsibilities:
I. Purpose of Position Assist the Staff Vice President of Internal Audit
Perform various financial, operational, and compliance reviews to improve standards of reporting, productivity, and effectiveness Assist with Sarbanes-Oxley (SOX) requirements, review of control documentation, and required testing Assist with Foreign Corrupt Practices Act (FCPA) requirements, review of control documentation, and required testing. Assist in the design, development, implementation and monitoring of Continuous Control Monitoring (CCM) procedures.
II. Team Participation Contribute as pivotal team member of both the Internal Audit and Financial functions Interact with both financial and operational management personnel throughout the company Participate in global initiatives designed to improve Corporate Audit processes and procedures Create effective partnerships through coordination within the global organization
III. General Functions and Specific Responsibilities: Develop a work plan and engagement objectives in each area being examined to include: Scope, Project Flow, Staffing Requirements,o Assignments of project responsibilities to team members,o Deliverables
o Project time and expense budgets Monitor both progress and outcomes versus both budgets and deliverables. Assist in special projects as assigned by Corporate Audit management. Actively gain and understanding of industry related issues, terms, and risks utilizing the knowledge obtained to provide value added recommendations across the company landscape. See Section VII
IV. Relationships Must be able to liaise with various members of Company, Malaysia and Asia Pacific finance teams
Must be able to build strong working relationships that result in a high level of cooperation within the Characteristics that a successful candidate would have include:
o strong leadership skills and an ability to work within a multicultural team environment
o goal orientated
o quality / service focused
o strong project management skills
V. Measures of Performance Completes audits on time and provides both practical and valuable recommendations Completes Sarbanes–Oxley (SOX) reviews in a timely fashion Completes Foreign Corrupt Practices Act (FCPA) reviews in a timely fashion
Assist in the design, development, implementation and monitoring of Continuous Control Monitoring (CCM) procedures. Measures and assesses risk for assigned functions Identifies key areas of risk to Comapny
 
Requirements:
VI. Knowledge and Skills Required
EDUCATION: Bachelors of Science Degree in Accounting and / or Finance Certified Public Accountant or Equivalent (Strongly Preferred)
EXPERIENCE: Minimum of 2 years of audit supervision experience U.S. GAAP and/or manufacturing experience (Both Strongly Preferred) Strong analytical skills required to gather, interpret, and present findings Experience with multi-location and international locations preferred
Working knowledge of Sarbanes-Oxley and COSO requirements (Preferred) Excellent communication skills (both written and verbal)
Comfortable making presentations to Corporate Audit leadership as well as the business management team effectively selling ideas based upon fact and sound business logic.
Must be self motivated, have a passion for client service, and strong desire to obtain new skills
LANGUAGE:
Excellent Written and Spoken English Excellent Written and Spoken Mandarin (MUST)
Promote a zero tolerance control environment with respect to fraud and non compliance. Travel (about 30%-35% in total) overnight to visit field locations in China, India, Korea, Taiwan and other international entities.

Kindly forward us your CV in WORD FORMAT (maximum 3 pages), e-mail: zenith1@zenithmal.com Confidentiality will be assured for discussions between you and Zenith. Kindly note that only shortlisted candidates will be notified, for your kind understanding. MORE JOBS AVAILABLE !! CONTACT US OR SEND IN YOUR RESUMES TO US. WALK-IN ARE WELCOME ! Contact Info : Zenith Services Sdn Bhd No 570-A 1st Floor, Taman Makmur Jaya, Jalan Sultan Azlan Shah, 11900 Penang, Malaysia Tel : 6-04-6564880 Fax : 6-04-6563880 Email : Zenith1@zenithmal.com