DELL

Internal Audit Advisor

Recruiter
DELL
Location
Penang, MY
Salary
Competitive salary
Posted
25 Jul 2021
Closes
24 Aug 2021
Ref
4619475
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 an Advisor on our Internal Audit team in Bayan Lepas, Penang Malaysia.

What you'll achieve
Start this section with a short paragraph giving an overview of the job in 2-3 sentences. Include the selling points of the role following this format approx.: As an Advisor on the Internal Audit Risk Monitoring team, you will be responsible for identifying global risk at Dell leveraging our Advanced Analytics capability. You will work with business control owners to investigate the risk and devise mitigation plans.
You will:
  • Analyze global data through PowerBI dashboards
  • Investigate potential risk to ensure it is a valid policy, process, or other issue
  • Partner with applicable control owners to confirm risk has been identified
  • Align with business on mitigation plan/actions

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
  • Strong analytical skills
  • 4-5 Years experience with Audit or related business background
  • Attention to detail
  • Adaptable and can pick up new subject matters and processes quickly
  • Strong communication and influencing skills
  • Fluency in English

Desirable Requirements
  • Experience in working with PowerBI or other advanced analytics tools
  • Familiarity with Agile SCRUM methodology
  • Multiple language capability (spoken and written)


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