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)
