DELL

Internal Audit Senior Advisor

Recruiter
DELL
Location
Penang, MY
Salary
Competitive salary
Posted
17 Jun 2021
Closes
15 Jul 2021
Ref
4591748
Approved employers
Approved employer
Job role
Audit, Internal audit
Sector
IT/Telecoms
We're a global business - a multi-billion-dollar corporation. To stay strong and secure, it's vital to have a robust audit and risk assessment of our financial and operational practices. That's where our Internal Audit professionals come in. Preparing independent audit plans, conducting internal reviews and establishing audit criteria, they ensure full compliance with legislatively mandated initiatives including Sarbanes-Oxley. Auditing the activities of diverse departments, reporting the results to leadership and the Audit committee - and recommending controls if appropriate - this dedicated team makes sure that our organization is a fully compliant success.
Join us to do the best work of your career and make a profound social impact as a Senior Advisor on our Audit team.
What you'll achieve

As an Internal Audit Senior Advisor, you will be assisting with enterprise risk assessment and be part of our talent pool for conducting process, financial, regulatory and cyber audits. You will work with various functional teams along the auditing process across the region.
You will:
  • Conduct process, financial and/or system audits and risk assessments of various departments, divisions and locations in order to verify accuracy.
  • Test and document financial and computer system records for information system integrity and transaction accuracy.
  • Provide recommendations to Senior leadership team on control and efficiency improvements
  • Opportunity to team members to build strong controllership, project management and finance of future skills
  • An opportunity to participate and lead special projects in support of Winning Culture, GAT of Future and GAC Pillar Initiatives
  • Identify and understand risks within processes/functions and evaluate if sufficient controls exits.
  • Communicate risks effectively to stake holders and help draft efficient action plans
  • Build strong business relationships to perform effective assurance audits bringing value to stakeholders
  • Help devise a risk assessment for a given country that Dell operates in
  • Develop audit test plans to evaluate adherence to Dell policies and overall risk/exposure to Dell
  • Analyze data available to auditors via PowerBI as well as furnished by stakeholders

Take the first step towards your dream career:

Every Dell Technologies team member brings something unique to the table. Here's what we are looking for with this role:
Essential Requirements:
  • Bachelor Degree in Accounting with 7 years and above relevant experience in Internal auditing/ ACCA/ CPA or equivalent
  • Fluent English communications skill
  • Detailed oriented
Desirable Requirements:
  • Experienced in MNC environment


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