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Senior Internal Auditor (SSC / USA MNC) - SOX compliance

Job description

About our Client

  • Accessible via public transport
  • Excellent Remuneration Package & Career Plan
  • Regional exposure to work with multiple country

Our Client is a Multinational Company and a top leader in its respective industry. They invest massive resources into their staff training programme to develop their people from the ground. They are currently looking for Multiple Senior Internal Auditor with SOX Compliance Knowledge

Job Responsibilities

  • Continuous iteration/ improvement of the process documentation as new information comes to light.
  • SOX Compliance Oversight: Play a key role in overseeing SOX compliance by identifying risks and opportunities in financial reporting processes. Lead the development, implementation and review of the testing plan for controls, assess deficiencies, and manage the tracking and reporting of status and results to both management and external auditors.
  • Risk-Based Audits: Manage and conduct risk-based audits to assess business, operating, and control risks across the company's internal processes, systems, and governance structures. Analyze results to identify control and operational deficiencies, develop management recommendations for improvement, and prepare detailed audit reports tailored for senior management and the Audit Committee of the Board.
  • Risk Management Insight: Provide insight into key organizational issues and risks, and devise practical, innovative solutions to mitigate them, with a specific focus on integrating Enterprise Risk Management (ERM) principles.
  • Special Investigations and Projects: Lead and execute special investigation and projects and reviews aligned with specific management objectives, outside the audit plan. This includes identifying the need for reviews to address known risks, internal control gaps, or operational inefficiencies.
  • Innovation and Process Improvement: Take a leadership role in enhancing efficiency by focusing on innovation, process improvements, and the effective use of technology.
  • Develop and discuss findings, recommendations, and timelines for corrective action with responsible personnel and control owner.

Main Requirements

  • At least 4 years of Internal Audit experience, with experience in SOX compliance required
  • Experience working with USA MNC will be great
  • SOX knowledge will be great
  • Professional Qualification will be highly advantageous - CIA, CPA, ACCA, ICAEW, CISA, etc
  • Bachelor of Degree alongside with risk related certification will be great
  • Excellent english communicaiton skills to deal with stakeholders from different country.

How to Apply
Submit your resume and APPLY NOW by clicking the button below or for quick response, kindly email to with your resume quoting ' Senior Internal Auditor / Senior Internal Control Analyst'

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