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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...
- Key Responsibilities -_Perform and assist in statutory audit engagements in compliance with auditing standards -_Handl audit fieldwork, including reviewing financial records and supporting documents -_Prepare and finalise audited financial statements -_Assist in...
- ...performance and efficiency for customers across the globe, giving them the vital edge in their markets. Make an impact The Internal Auditor contributes to the delivery of global internal audits, risk-based control testing, and technology- enabled audit procedures within...
- ...Qualification and Experience -Bachelor’s degree in accountancy/ finance. -Certified Public Accountant (CPA), Certified Internal Auditor (CIA) and/or Certified Fraud Examiner (CFA) or equivalent designation preferred. -Minimum 3 years’ experience in managing...
- ...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...
- ...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...
- ...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...
- ...Are you passionate about precision and detail in financial auditing? Fastlane Group is seeking a dedicated Auditor to join our dynamic team. As an Auditor at Fastlane Group, you will play a crucial role in ensuring financial accuracy and compliance across our operations...
- ...reports within the timeline stipulated as per SGS and/or accreditation/oversight body requirements. To carry out the role as Lead Auditor effectively as per ISO 19011 (Auditing Management Systems) guidelines. He/she will be responsible in ensuring client understanding...
- 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 ...
- ...long-term, cross-border careers. Job Summary We are seeking a forward-thinking and highly analytical Regional Internal Auditor (Assistant Manager) to strengthen our organization's audit capabilities. In this role, you will evaluate and enhance internal controls...
- ...recommendations Prepare and finalize audit reports, management letters, and supporting documentation Liaise professionally with clients, auditors, tax teams, and company secretaries to ensure smooth audit processes Supervise, train, and mentor junior audit team members to...
talent earth management
Petaling Jaya16 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 Lumpur11 days ago - ...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...
- ...cities, tranquil deserts and lush jungles, Anantara welcomes guests for journeys rich in discovery. Job Description The Income Auditor is responsible for ensuring the accuracy and integrity of all hotel revenue by auditing daily transactions, reconciling revenue...
Anantara Hotels, Resorts & Spas
Malaysia4 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...
- ...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 Lumpur14 days ago - ...Quality Management Auditor YOUR JOB Perform audits on Prepay claims to determine accuracy, consistency, and compliance regarding established procedures. Proactively flag possible issues and risks. You may participate in focus audits, projects and third-party...
the cigna group
Kuala Lumpur4 days ago - ...contractual 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...
Sanofi India
Petaling Jaya11 days ago - ...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 Lumpur3 days ago - ...Internal Auditing would be an added advantage. Additional Certification (If any, would be an added advantage) Certified Internal Auditor (CIA) Certified Fraud Examiner (CFE) Certified Public / Management Accountants (CPA, CMA) Why join us Competitive salary...
prefchem
Malaysia17 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 Lumpur13 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 Lumpur3 days ago - ...you are enabled and encouraged to grow not only as professionals, but also as people. We are looking for a Senior International Auditor to review and assess through formal audits of Nestlé units (Head Offices, Factories, Distribution Centers, Sales Offices, Shared Service...
Nestle
Petaling Jaya3 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 Lumpur16 days ago - 你將要做什麼 獨立、專業、有效率地進行審計工作。 執行完整的審計程序，包括計劃、現場工作、最終定稿和報告。 進行審計現場工作，例如盤點觀察、文件審查和審計 查詢。 協助規劃和完成審計任務，重點在於關鍵審計問題和需要專業判斷的領域。 依MFRS/MPERS編製財務報表。 確保所有審計文件均已正確填寫並符合標準。 我們正在尋找什麼 會計專業證書/文憑/學位，ACCA，MIA，CPA 或其他同等資格。 高級職位要求至少3-4年審計或會計工作經驗。鼓勵應屆畢業生申請入門職位。 精通英語和馬來...
- ...opportunity to join our incredible team and get the most of their potential - could it be you 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...
Swisslog
Petaling Jaya11 days ago - Job Description • Directly support the Lead System Security Architect and Security Compliance Lead. • Develop, review and implement security architectures and frameworks for IT systems, networks & applications, and OT environments. • Define and enforce security policies...
Neuron Solutions Sdn Bhd
Kuala Lumpur17 days ago - ...Crown, based in our office in Bangi, Malaysia. The IA department, along with the Board, Executive Management, and the External Auditors, is a corporate governance cornerstone of Crown In addition to its mission of giving assurance on the Company's control framework,...
crown asia pacific holdings pte ltd
Selangor10 days ago
