• Perform and document Sarbanes-Oxley related activities such as walkthroughs, control design assessments, and testing the operating effectiveness of controls.
• Coordinate with audit contacts to gather support for SOX and internal audit testing..
• Perform miscellaneous job-related duties as assigned by the Audit Manager and Director of Internal Audit.
REQUIREMENT AND QUALIFICATION :
• Bachelor’s or Master’s degree in Accounting. Chartered Accountant or other equivalent certification is an added advantage.
• Minimum of 4 years of experience in Big 4 audit firm (both internal & external audit)
• Able to travel (overseas)
• For Malaysian Only
Interested candidates please email to sherryng[at]orgresources. com.my or contact our office at 06 - 3361851 or 06 - 3361852 Ms Sherry