In your new role you will:Identify and evaluate business risks and contributing to developing audit plans and to establishing audit scopes.Effectively and efficiently manage a portfolio of projectsOrganize walkthrough meetings and discussions with the purpose of developing audit test programs and identifying control issuesPerform audit tests with the use of analytical review/data analysis toolsConduct effective fieldwork and identify respective root causes for findingsCommunicate concisely audit findings to client managementPresent audit results to stakeholders in a professional and organized mannerYou are best equipped for this task if you have:Bachelor's or Master's degree in Business Administration/Accounting or an equivalent qualification.At least 3+ years relevant audit professional experience with sizeable organizations either locally or internationally.Alternatively, at least 2+ years of professional experience in audit department within a big 4 firm, being actively involved in the audit of sizable organizations.Knowledge and experience in operational auditing and analyzing data.Self-motivated and with very good project management skills.Willing to travel extensively within the region and across the region(at least 50%).SAP working knowledge and/or IT auditing would be an added advantage.Fluency in English language, both written and in verbal communication with an additional foreign language ( Chinese/Japanese) would be an added advantage working in international and multicultural environment.BenefitsWide range of training offers & planning of career developmentInternational assignmentsDifferent career paths: Project Management, Technical Ladder, Management & Individual ContributorExempt working hours are flexible within core hours (9am-12pm & 2pm- Home office options for certain tasks or due to personal circumstances. Applicable to exempt employees working on office hours onlyPart-time work possible for exempt employees onlyExempt staff could apply up to 3-month sabbatical leave, subject to business situationMedical coverageIn-house clinic operates 24 hours, doctor consultation possible from 9am to 5pmHealth promotion programsSocial Recreation Center with facilities, such as gym room, squash, badminton and netball court, zumba and yoga classes, etc.On-site CafeteriaPaid sick leave according to lawAdditional 3% to Employee Provident Fund after 10 years service with Infineon MalaccaRe-employment opportunitiesProductivity incentive bonusBus service for shift employees Allocated carpark for disabled and pregnant employees
