Sr Finance Auditor – CBRE
Role Summary
The Sr Finance Auditor is responsible for ensuring compliance with Internal Control Environment requirements. This role serves as a vital business partner, engaging with various departments to uphold financial integrity and operational efficiency.
Job Description
The Senior Finance Auditor at CBRE conducts proactive testing and collaborates with management to maintain comprehensive control systems. This position requires a deep understanding of business operations and a commitment to achieving compliance at both transactional and entity levels.
Key Responsibilities:
- Liaise with management to maintain comprehensive control systems.
- Collaborate with departments to ensure adherence to Internal Control requirements.
- Conduct internal control maintenance and testing.
- Identify inefficiencies within financial processes.
- Report findings and recommendations to the Audit Manager.
- Perform periodic tests on financial data quality.
- Utilize SOX/SOC1/ICFR technical knowledge to achieve compliance.
Job Requirements
SOX/SOC1 control testing experience is a must.
Relevant Bachelor's degree in Accounting, Finance, Economics, or related field.
Ability to work both independently and as a team member.
High analytical skills and attention to detail.
Strong communication and presentation skills.
Adaptability to changing and demanding environments.
Knowledge and experience in operational internal audits and financial controls.
Quick Info
Company
CBRE
Location
Kuala Lumpur
Salary
—
Skills Required
6 skills
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Required Skills
SOX Compliance
Internal Auditing
Financial Analysis
Risk Assessment
Communication
Analytical Thinking
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