Job Title: Senior Executive, Internal Audit

Business Company: OMRON Headquarters (HQ)

Location:

Petaling Jaya, MY

Employment Type: Permanent

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!

About OMRON Management Center of Asia Pacific (OMCP)

OMCP is an Expert Services (ES) of Omron corporation. OMCP extend strategies to execute operational excellence for our businesses across Asia Pacific. We consolidate all important corporate functions as shared services to deliver highly specialized services and skills in critical functions like, Administration & Secretarial, Accounting & Finance, Corporate Communications, Facility Management, Human Resources, Information Technology, Intellectual Property, Internal Audit, Risk & Legal Management, etc. Understand more about our OMRON Asia Pacific HERE.

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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)

Why Join us

OMRON’s mission is to improve lives and contribute to a better society. We endeavor to make our diverse workforce feel equally valued and enjoy equal opportunities to help us achieve so. So come, work with the best of the best teams, collaborate, and innovate together with diverse, capable minds across the globe.

Req ID: 2509