Senior Internal Auditor

دوام كامل في ACCA Careers في Malaysia
نُشرت يوم February 1, 2025

تفاصيل الوظيفة

Would you like to deliver a global audit service to our organization? Could you deliver innovative global audit services to our organization? Join our cutting-edge Audit Team Collaborating with internal stakeholders across our business, our Audit team is responsible for delivering independent and objective assurance and advisory services. Designed to add value supporting the company’s objectives by continuously monitoring and evaluating risks. We promote a culture of best practices, continuous improvement, and compliance. Be part of our Audit Team As a Senior Internal Auditor, you’ll be responsible for conducting financial and process audits across all Baker Hughes Global business. As a Senior Internal Auditor, you will be responsible for:

  1. Evaluating the design and operating effectiveness of internal controls (including SOX) over financial reporting and verifying conformance to US GAAP reporting.
  2. Understanding and applying audit and accounting approaches, theories, methodologies, and application relevant to our dynamic organization.
  3. Having thorough understanding of the internal control environment and identification of risks within the Context of the company's policies and procedures.
  4. Advising relevant stakeholders of audit status and findings. Ensuring proper identification of root causes and action plans with management.
  5. Promoting effective solutions throughout the organization to close gaps of any control weaknesses or inefficiencies.
  6. Handling internal communication with the Internal Audit Manager and Supervisors; Senior Management and key process owners in the business.
Fuel your passion To be successful in this role you will:
  1. Have Bachelor's Degree of Accounting, Finance or other business-related field (or equivalent Diploma in Accounting).
  2. Have minimum 4 years of relevant external/internal audit experience or demonstrate equivalent professional work experience.
  3. Have excellent oral and written communication skills.
  4. Have good interpersonal and leadership skills including influencing others and communicating complex technical content to a range of audiences.
  5. Be a self-starter, proactively taking the initiative showing good analytical skills including effective problem identification and solutions skills.
  6. Be able to travel internationally as required for 2-3 weeks depending on audit project requirements within EMEA region.
  7. Have extensive interest in global operational and financial processes, and financial compliance.
Work in a way that works for you We recognize that everyone is different and that the way in which people want to work and deliver at their best is different for everyone too. In this role, we can offer the following flexible working patterns:
  1. Please discuss your preferred working patterns with the recruiter during the process.
Working with us Our people are at the heart of what we do at Baker Hughes. We know we are better when all of our people are developed, engaged and able to bring their whole authentic selves to work. We invest in the health and well-being of our workforce, train and reward talent and develop leaders at all levels to bring out the best in each other. Working for you Our inventions have revolutionized energy for over a century. But to keep going forward tomorrow, we know we have to push the boundaries today. We prioritize rewarding those who embrace change with a package that reflects how much we value their input. Join us, and you can expect:
  1. Contemporary work-life balance policies and wellbeing activities.
  2. Comprehensive private medical care options.
  3. Safety net of life insurance and disability programs.
  4. Tailored financial programs.
  5. Additional elected or voluntary benefits.
About Us: We are an energy technology company that provides solutions to energy and industrial customers worldwide. Built on a century of experience and conducting business in over 120 countries, our innovative technologies and services are taking energy forward – making it safer, cleaner and more efficient for people and the planet. Join Us: Are you seeking an opportunity to make a real difference in a company that values innovation and progress? Join us and become part of a team of people who will challenge and inspire you! Let’s come together and take energy forward. Baker Hughes Company is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law. Candidates must be resident in Malaysia, or have the right to work in Malaysia. #J-18808-Ljbffr

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