Senior Associate - Internal Audit Job at CNM LLP (Kuala Lumpur)

Internal Controls Senior Associate

The Senior Associate will help manage the continued development, implementation,...

Location

United States , Stamford

Salary:

150000.00 - 190000.00 USD / Year

Arrow Search Partners

Expiration Date

Until further notice

Requirements

Bachelor’s degree required
6-12 years of experience with a mix of public/private IA experience
Comprehensive knowledge of auditing practices, procedures, and principles
Strong understanding of financial and operational controls
Registered Investment Advisor/Broker-dealer and/or asset management experience preferred

Job Responsibility

Participate in the development and implementation of risk assessment and documentation of customer-user-entity-controls for key vendor’s SOC Reports
Develop and maintain internal controls function and internal control concepts including the SOX 404 and COSO internal control frameworks
Develop test plans and coordinate the performance of an internal controls testing program
Assist in the preparation and delivery of internal controls results testing to the audit committee
Continually monitor and update the assessment of the control environment keeping abreast of significant control issues and developments
Identify and design anti-fraud criteria and controls
Review finance department business processes and suggest improvements

Audit Associate or Senior Associate

This role involves applying audit foundational knowledge, participating in audit...

Location

United States , Newton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, or other related field, required
Master’s degree in Accounting, or other related field, preferred
Two (2) or more years of experience in audit preparation
CPA, preferred but not required

Job Responsibility

Utilizing research skills
Applying audit foundational knowledge to understand potential audit issues
Gathering client information necessary for filing
Participating in audit planning
Recognizing and communicating potential risks
Preparing audit workpapers
Working with audit software applications to complete audit
Acting as the main client contact for general questions and information
Supervising and reviewing the work of Audit Associates (for Seniors)
Providing verbal and written performance feedback to associates and interns (for Seniors)

What we offer

Medical insurance
Vision insurance
Dental insurance
Life and disability insurance
Enrollment in 401(k) plan

Fulltime

Corporate Audit Senior Associate

Amgen is seeking a highly motivated and detail-oriented Senior Associate to join...

Location

India , Hyderabad

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, Compliance, or related field
3–6 years of experience in internal audit, compliance, public accounting, or consulting, preferably in the Pharmaceutical/Biotechnology industry

Job Responsibility

Audit Planning & Scoping: Participate in walkthroughs and interviews with process owners and business leaders to understand workflows and risk areas
Assist in conducting Risk assessment by doing preliminary research to understand relevant business processes, regulatory risks, and internal controls
Participate in developing risk-based audit plans (RCM) for functional and U.S. healthcare compliance audits, aligning with corporate objectives and regulatory expectations
Assist in defining audit scope, objectives, timelines, and resource requirements in collaboration with Audit Senior Managers and Compliance partners
Audit Fieldwork & Reporting: Support execution of audits across various corporate functions (e.g., Finance, Legal, HR, Procurement) and U.S. healthcare operations (e.g., commercial field activities, patient support programs, speaker programs, HCP engagements)
Perform detailed testing of transactions, procedures, systems, and controls to assess compliance with Amgen’s policies, SOPs, and relevant laws
Support in evaluating adherence to healthcare laws and regulations such as Anti-Kickback Statute, False Claims Act, PhRMA Code and FDA promotional compliance standards
Identify audit observations, root causes, and business impacts
quantify where applicable
Draft audit workpapers and reports in accordance with internal audit methodology & IIA standards

Senior Associate - Audit

Location

India , Chennai; Coimbatore

Salary:

Not provided

Madras Accountancy

Expiration Date

Until further notice

Requirements

Bachelor’s/Master’s in Accounting, Finance, or related field
4 years of audit experience, preferably in a public accounting firm
Strong knowledge of U.S. GAAP, GAAS, PCAOB standards, and SEC reporting (if applicable)
Analytical thinking, problem-solving, communication, and teamwork
Proficiency in audit software (e.g., CaseWare, ACL, TeamMate) and Microsoft Excel

Job Responsibility

Perform audit procedures in compliance with U.S. GAAS and firm policies
Analyze financial statements and assess internal controls for risk areas
Review audit workpapers prepared by associates for accuracy and completeness
Identify accounting issues and assist in resolving complex audit matters
Serve as a primary point of contact for clients during audit engagements
Communicate audit progress, findings, and recommendations to clients
Assist in addressing client concerns and resolving audit-related issues
Guide and mentor junior associates in audit procedures and technical accounting matters
Assist in training sessions and knowledge-sharing initiatives within the audit team
Work closely with managers and partners to ensure smooth audit execution

Deputy Chief Audit Executive and Senior Audit Manager, Germany and Austria

The Deputy Chief Audit Executive / Senior Audit Manager for the Citigroup Global...

Location

Germany , Frankfurt am Main

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Suitable Internal Audit experience, preferably including the German and/or European market and regulatory environment
International experience within highly respected, diversified and complex institutions
Knowledge of MaRisk and a degree of familiarity with the financial sector regulations
Proficient in Risk and Control analysis and audit concepts, governance, the design and operation of risk management and control frameworks in leading international organisations
Demonstrable product knowledge with a broad experience of the management of regulatory requirements and associated regulatory interaction
Ability to quickly comprehend the full risk implications of complex issues, escalate to the appropriate level and provide advice and pragmatic commercial solutions
Strong leadership skills including a track record of identifying and developing world class talent
Experience in leading and in influencing direct teams together with resources that sit within the other IA products and function areas
Executive presence and expert in building and maintaining strong open relationships with senior stakeholders, effective negotiation skills, strong communication, presentation and relationship management skills being able to exert influence and providing credible challenge in a constructive manner
Outstanding performer, open minded, resilient, agile, energetic, self-starter, articulate and empathetic whilst being confident to deliver opinions to bring about positive outcomes

Job Responsibility

Supports the CAE for the coordination and delivery of high-quality, value-add multiple concurrent risk-based audit plans on time and to specification together with the assurance for the legal vehicles in Germany (CGME & CBNAF) and Austria
Ensuring that the delivery of audit reports are complete, insightful, timely, error free and concise
Confirms timely delivery of high-quality comprehensive regulatory and internal audit issue validation and where determined appropriate issue validation on other remediation actions
Reports to the Management and the Supervisory Board on assurance delivered and provide insights
Responsible for assisting with the Governance and Oversight requirements related to Germany and Austria, working with the CAE to maximise the efficiency and effectiveness of IA resources
Taking into account emerging and established risks
industry best practises and external frameworks
legal entity and country-level regulatory requirements and an end-to-end view of the risks and controls that cross business functions, ensuring that the IA activity in Germany and Austria is sufficient and relevant to delivering timely assurance
Supports proactive engagement with senior leadership and teams across the Franchise and wider Citi to provide credible challenge and positively influence Citi’s culture, ethical conduct, governance, risk management and control frameworks
Develop and maintain strong working relationships with teams both within the Franchise and the IA Banking, International & Client (BIC) team, as well as across IA Product and Functions teams globally

Fulltime

Senior Audit Project Lead

The Senior Audit Project Lead leads and manages multiple complex audit projects,...

Location

India , Gurgaon

Salary:

Not provided

Valvoline Global

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, Economics, Computer Science, Information Technology or comparable major required
Master of Business Administration in Finance or Chartered Accountant or Certified Public Accountant is required
Certified Information Systems Auditor (CISA) certification is required
Minimum 8 years of post-qualification experience in Internal Auditing across Financial, Operational and Information Technology domains

Job Responsibility

Leads and manages multiple complex audit projects
Oversees the entire audit process from planning to reporting
Ensures the quality and timely completion of the project
Develops audit plans
Leads and mentors audit teams
Manages project risks
Ensures objectives are met
Anticipates and smoothly handles unusual situations and challenges
Ensures appropriate and timely follow-up on management action plans
Directly oversees the audit projects, the Senior/ Staff Auditor(s) and/or Intern(s) assigned to the project, and the client relationship

Assurance Senior Associate

Moore Colson is looking for dynamic Assurance Senior Associates to join our Assu...

Location

United States , Atlanta

Salary:

Not provided

Moore Colson

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting
CPA license preferred
2-4 years of audit experience in public accounting
Ability to manage client engagements and budgets
Strong Excel skills and knowledge of audit principles
Proficiency with CCH Pro fx Engagement and IDEA software is a plus
Consultative approach with a focus on client service
Willingness to travel as needed
Self-directed, motivated, and ambitious
Excellent communication skills

Job Responsibility

Conduct audits and review financial statements, benefit plans, and compilations
Prepare financial statements and disclosures per GAAP
Document and test internal controls
Assist senior staff with consulting projects
Supervise, train, and mentor Associates and Interns
Meet budget and realization goals
Identify and solve client issues
Enhance technical skills through CPE and on-the-job training

What we offer

3 weeks paid vacation, wellness days, and floating holidays
CPA assistance
Home office equipment provided
Fitness membership discounts
Continuing education opportunities
Competitive salary and bonus program
401k with match
Comprehensive medical, dental, and vision coverage
Tuition and certification reimbursement
Cell phone reimbursement

Fulltime

Assurance Senior Associate

Moore Colson is looking for dynamic Assurance Senior Associates to join our Assu...

Location

United States , Atlanta

Salary:

Not provided

Moore Colson

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting
CPA license preferred
2-4 years of audit experience in public accounting
experience in transportation, manufacturing, or construction is a plus
Ability to manage client engagements and budgets
Strong Excel skills and knowledge of audit principles
Proficiency with CCH Pro fx Engagement and IDEA software is a plus
Consultative approach with a focus on client service
Willingness to travel as needed
Self-directed, motivated, and ambitious

Job Responsibility

Conduct audits and review financial statements, benefit plans, and compilations
Prepare financial statements and disclosures per GAAP
Document and test internal controls
Assist senior staff with consulting projects
Supervise, train, and mentor Associates and Interns
Meet budget and realization goals
Identify and solve client issues
Enhance technical skills through CPE and on-the-job training

What we offer

Paid vacation
Wellness Days
paid holidays
paid floating holidays
Option to work up to 2 days per week remotely
Home office technology equipment stipend (external monitor, docking station, keyboard/mouse combo)
Dress for Your Day attire code
Discounted membership to the Windy Hill Athletic Club or monthly fitness reimbursement
Continuing education opportunities
Competitive salary and merit-based bonus program

Fulltime

Senior Associate - Internal Audit

CNM LLP

Location:
Malaysia , Kuala Lumpur

Category:
Finance

Contract Type:
Not provided

Salary:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 31, 2025

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Location:Malaysia , Kuala Lumpur

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Job Responsibility:

Requirements:

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December 31, 2025