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- ...innovative insights to help strengthen the control environment and achieve its objectives. About the role As a Principal Auditor in Group Internal Audit, you will work closely with Audit Managers, Audit Directors and peers to deliver assigned audit activities...
- ...efficiency for customers across the globe, giving them the vital edge in their markets. Make an impact The Senior Internal Auditor contributes to the delivery of global internal audits, risk-based control testing, and technology- enabled audit procedures within...
- ...Group Audit Standards, while working under appropriate supervision and guidance. How you will make an impact As a Senior Auditor your main responsibilities will be of a global nature and involve: Develop a comprehensive understanding of Group Audit standards...
- Role Summary: The Auditor ensures all outlets maintain high standards of operation by conducting regular compliance checks, identifying gaps, and recommending improvements. This role safeguards operational integrity by providing unbiased assessments of SOP adherence....
- ...guidance and support to internal stakeholders regarding IT compliance and risk management. The Successful Applicant A successful IT Auditor should have: ~A bachelor's degree in Information Technology, Computer Science, Accounting, or a related field. ~Professional...
- Job Scope: Conduct regular checks to evaluate the organization's adherence to regulatory requirements especially to Fair Debt Collection Practice. Collaborate with various department to develop and implement strategies, policies, and procedures to abide with compliance ...
- Louis Dreyfus Company is a leading merchant and processor of agricultural goods. Our activities span the entire value chain from farm to fork, across a broad range of business lines, we leverage our global reach and extensive asset network to serve our customers and...
- ...governance processes of the licensed institution are effective and that its operations are properly controlled. Serve as Chief Internal Auditor and Legal Entity Head of Internal Audit (LEHIA) for Malaysia, responsible for the independence, effectiveness, and quality of...
- ...commitments through proactive monitoring and targeted supplier audits. Reporting to the Invoice Audit Team Lead, the Invoice Auditor plays a critical role in protecting Sanofi’s financial integrity by ensuring that payments align with contractual terms, purchase...
- -To assist with audit responsibilities by completing the audit program align to audit objective / scope -To identify controls gap for improvement and/or kaizen opportunities -To support the team to achieve a common goal in completing task in most effective and...
- ...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...
- ...Focus Region: APAC Summary: We are seeking a senior-level Quality Auditor to support the client's supplier quality audit program across APAC. This role will focus on assessing and evaluating suppliers within the electronics manufacturing environment, ensuring...
- ...together. For more information please visit © 2024 Akzo Nobel N.V. All rights reserved. Job Description As a Senior IT Auditor at AkzoNobel, you will be important in providing valuable and objective insights to improve the company's governance, risk...
- ...Job Summary As an Air Auditor, you will play a critical role in evaluating and optimizing compressed air systems for our clients. This position requires a balance of technical expertise, analytical thinking, and customer-oriented problem-solving to deliver customized...
- ...About The Job The Quality Assurance Auditor reports to the Chief Internal Auditor (CIA) and Group CIA (GCIA). He or she assists the CIA and GCIA in quality assurance activities with the aim to improve the efficiency and effectiveness of the internal audit activity...
Great Eastern Sun
Kuala Lumpur4 days ago - What you'll be doing Independently carry out audit engagements in a professional and efficient manner. Perform full audit procedures including planning, fieldwork, finalization and reporting. Conduct audit fieldwork such as stocktake observation, document review...
- We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future. We connect and develop people with diverse talents all over the world. For you, this means a variety of ways to progress. Not only...
acca careers
Kuala Lumpur7 days ago - Malaysia (Kuala Lumpur) Responsibilities: Conduct social compliance audits for suppliers (tier 1 and lower) Map, monitor, and manage supplier compliance and corrective action plans Prepare accurate audit reports and corrective action plans Communicate professionally...
The Very Group
Kuala Lumpur7 days ago - Responsibilities: • Conduct end-to-end walkthroughs to identify risks, control gaps, and improvement opportunities covering the organization's control environment and operational processes. • Following the Internal Audit Methodology (Global Internal Audit Standards...
- Key Responsibilities Audit Planning & Execution Support the development and execution of internal audit plans based on business priorities and risk assessments Participate in end-to-end audit projects, including risk assessment, control testing, and process review...Kuala Lumpur11 days ago
- ...consulting engagements for the Management. In addition, Internal Audit manages J-SOX activities collaborating closely with the External Auditor and the parent company in Japan. The team is spread over various locations in AMER, EMEA and APAC. You will have an opportunity to...
Hitachi Vantara
Kuala Lumpur6 days ago - ...support our Internal Audit team and to be based in Kuala Lumpur, Malaysia, we are currently looking to recruit a Senior Internal Auditor who can maintain high level of work and will suit a team player with passion and drive to succeed, working well with our motivated...
Nexperia
Kuala Lumpur4 days ago - ...affecting control effectiveness. Enhance audit methodologies, templates, and tools for continuous improvement. Guide junior auditors during fieldwork and review working papers when required. To undertake other responsibilities as and when assigned from time to...
Kawan Food
Klang6 days ago - Company Description Binasat Communications Berhad, a member of the Hextar Group, is a leading telecommunications engineering solutions provider specializing in satellite, mobile, and fibre network connectivity. The company offers a broad range of services, including VSAT...
Binasat Communications
Kuala Lumpur12 days ago - ...Wilayah Persekutuan Kuala Lumpur - Malaysia Location: ~ CBRE KL BSO, Bangsar South About The Role As a CBRE Senior Finance Auditor, you will act as a dedicated business partner, assisting with proactive testing to ensure adherence to the Internal Control...
cbre asia pacific
Kuala Lumpur5 days ago - Supervises audit and advisory assignments, and special investigations which includes providing guidance to teams on risk assessment, controls identification and audit program. Develop and implement the annual audit plan covering identified key areas based on the Company...
liberty general insurance berhad
Kuala Lumpur6 days ago - ...Job Description THE FUTURE IS WHAT WE MAKE IT Senior Internal Auditor Kuala Lumpur, Malaysia Start your career by making an impact and real connections with some of the most meaningful challenges around. When you join Honeywell, you become a member of our performance...
Honeywell
Kuala Lumpur4 days ago - As Lead Auditor Medical Devices, you are responsible for planning, leading, and delivering complex audits at medical device manufacturers across ASEAN/ANZ, with a focus on Malaysia. You ensure compliance with regulatory and standards requirements (e.g. ISO 13485, MDR, IVDR...
TUV SUD
Kuala Lumpur7 days ago - ...a team that values excellence, teamwork, and creativity. Role Description This is a full-time on-site role for an Internal Auditor, Business Process, based in Johor Baharu. The Internal Auditor will be responsible for evaluating business processes, preparing detailed...
lavender confectionery & bakery sdn bhd
Johor9 days ago MYR 162,000 - 198,000 per year
...with applicable IT governance frameworks and regulatory requirements. The Successful Applicant A successful Senior Manager - IT Auditor should have: ~A degree in Information Technology, Computer Science, or a related field. ~Professional certifications such as CISA...
