Senior Executive, Internal Audit

OMRON Group


Date: 1 day ago
City: Petaling Jaya
Contract type: Full time
About OMRON

Founded in 1933, OMRON has come a long way since and has evolved to become an organization committed to creating new social values. Today, In the APAC region, OMRON has a strong presence in Industrial Automation, Healthcare, and Device & Module Solutions. Let’s begin the exciting journey of Shaping Future 2030 together with us!

Description

  • Perform professional, full cycle internal audits at various Omron locations, including Headquarters, regional entities and factories, based on Omron’s philosophy and ethics as well as internal auditors' ethics code (IIA).
  • Perform audit procedures, collecting data, reviewing and analysing audit evidence and evaluating risk areas of audited entities, based on facts and rational thinking.
  • Pursues root causes of deficiencies and issues found during the audit and recommends countermeasures.
  • Understands the internal auditing framework and can implement auditing procedures based on the framework.
  • Possesses knowledge of accounting and IT general control (ITGC) that are necessary for internal audit and can conduct auditing based on them.
  • Has knowledge of J-SOX self-evaluation procedure and audit framework based on J-SOX standard and can perform J-SOX audit accordingly.
  • Has an understanding of various types of fraud and have ability to find risk and sign of fraud during audits and pre-audit data analysis.
  • Executes audit at the set quality level.

Requirements

  • Bachelor’s Degree in Accounting, Finance or equivalent.
  • IIA qualification (e.g. CIA, CISA) and CA qualification (MICPA, CPA, ACCA, ICAEW etc.) is an advantage
  • Previous auditing experience at least 3-4 years
  • With Big 4 Internal Audit, Risk Management & Compliance experiences is an added advantage
  • Maintains Omron and professional ethical standards and completes internal audit work in compliance with the OMRON Principles and the IIA’s Code of Ethics
  • Works with integrity, discipline and objectivity
  • High attention to detail and excellent analytical skills
  • Ability to think objectively and demonstrate sound judgement
  • Is able and keen to travel frequently to OMRON APAC location, at least for one week a month.
  • Occasional participation in global audit / business consulting projects with a multinational team and flexibility to work across different time zones as and when necessary.
  • Experience in a manufacturing company and manufacturing cost analysis is an advantage.
  • Excellent English and report writing skills
  • Experience of JD Edwards, or similar ERP system
  • Work experience in multi-national and multicultural result-oriented business environment
  • Work from Omron Electronics Sdn Bhd (Malaysia)

How to apply

To apply for this job you need to authorize on our website. If you don't have an account yet, please register.

Post a resume

Similar jobs

Customer Service (Mandarin-Onboarding)

Agensi Pekerjaan JobScoper Sdn. Bhd., Petaling Jaya
MYR 3,100 - MYR 4,600 per month
49 minutes ago
Job ResponsibilityCustomer Onboarding Support: Assist new customers in activating services.Provided step-by-step guidance for account setup, registration, and plan selection.Verify customer details and complete e-KYC (Know Your Customer) processes as needed.Product & Service Explanation: Explain available plans, packages, promos, and contract terms.Recommend suitable options based on customer needs.Job RequirementsExperience with CS / Onboarding, Must have KYC experience.Min. 2 years of work...

Manager, HSSE

Sime Darby Property, Petaling Jaya
21 hours ago
RequirementsJob PurposeProvide HSSE* support for project team to manage JV's HSE policy, legislations, standards and guidelines through collaboration with consultants, contractors and SDP staff by connecting risk assessments on paper to practices on the ground to achieve Zero SIF for the JV.*HSSE is a generic industry term that include security. This role exclude security but we will adopt the generic...

Service Delivery Coordinator- Japanese Speaker

Lenovo, Petaling Jaya
22 hours ago
We are Lenovo. We do what we say. We own what we do. We WOW our customers.Lenovo is a US$57 billion revenue global technology powerhouse, ranked #248 in the Fortune Global 500, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as...