Sr Finance Auditor – CBRE

The Senior Finance Auditor at CBRE in Kuala Lumpur is responsible for conducting proactive testing to ensure compliance with internal control requirements. This role involves understanding business operations and using technical knowledge in SOX, SOC1, and ICFR to maintain and test internal controls and report findings to management.

The Senior Finance Auditor at CBRE acts as a dedicated business partner to conduct proactive testing to ensure compliance with Internal Control Environment requirements. The role involves developing an understanding of business operations, systems, and processes, utilizing SOX/SOC1/ICFR technical knowledge to achieve compliance at both transactional and entity levels. Responsibilities include liaising with management to maintain comprehensive control systems, collaborating with departments for adherence to Internal Control requirements, conducting internal control maintenance and testing, identifying inefficiencies, reporting findings and recommendations to the Audit Manager, and performing periodic tests on financial data quality.