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- ...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...
- ...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...
- ...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...
- 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....
- 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...
- -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...
- ...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...
- ...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...
- 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...
- 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...
- 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...
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...- ...statutory requirements. Ensure compliance with local accounting standards, tax regulations, and company policies. Liaise with auditors, tax agents, and regulatory authorities as needed. # Payroll and Expenses: Process payroll, including calculations for...
- ...Ensure accurate accounting entries and reconciliations. Support external audits by preparing documentation and liaising with auditors. Help monitor and enforce internal controls and compliance processes. 2. Budgeting & Analysis Assist in annual budgeting and...
- ...compliance with local and international accounting standards, tax regulations, and statutory requirements. Liaise with external auditors, tax advisors, and regulatory authorities to facilitate audits and ensure timely submissions. # Cash Flow and Treasury...
- ...members to improve efficiency and accuracy. Prepare and manage monthly payroll and statutory compliance reporting. Liaise with auditors, tax agents, and government bodies for financial compliance. Requirements ~ Minimum CAT / LCCI / ACCA / Diploma in Accounting...
- ...system. Assist in annual compliance review. Liaising and / or coordinating with external / internal service providers (e.g. Auditor, Treasury Operations, Client Accounting) in relation to trust activity. Liaising with colleagues from other offices in relation...
- ...submission, and monitoring of rejections. Ensure proper documentation, record-keeping, and audit trail for e-Invoices. Liaise with auditors, tax agents, and regulatory authorities. Assist in budgeting, forecasting, and financial analysis. Ensure compliance with...
- ...managers in cost estimation for new projects and bids. Audit Coordination: Coordinate and liaise with internal and external auditors as required. Continuous Improvement: Identify opportunities for cost reduction and process improvements. Implement best practices...
- ...Job Scope Accounts Assistant (Senior): Knowledge of full set account, Finalizing Account and liaison with auditor Have experience with banking in trade financing Knowledge of SST submission Knowledge of accounting software preferably SQL Accounting. To...
- ...calculations and related matters. Perform data entry for accounting transactions and prepare monthly bank reconciliations. Liaise with auditors, tax agents, and company secretary on accounting and compliance matters. Provide support in administrative and financial tasks...
- ...bank and accounting records 6. Tax & Compliance (Malaysia Context) * Assist in SST / tax filing (if applicable) * Liaise with auditors, tax agents, and company secretary * Ensure compliance with financial regulations and policies 7. Payroll & Expenses *...
- ...project. Assist in Fixed assets management. Maintain proper record keeping and organization of filing system. Liaise with the auditor, tax agent, company secretary and bank Other tasks and duties which may assigned from time to time Friendly working...
- ...EIS, PCB, HRDF, MTS). Support tax filings, financial reporting standards, and regulatory requirements. Liaise with external auditors, tax agents, and professional advisors. Strengthen internal controls, SOPs, and financial governance frameworks. Ensure adherence...
- ...Compliance Policy, as applicable to the role by following documented procedures and generic controls, and implementing recommendations by auditors/regulators. Maintain equipment, systems and general work environment in good condition. Issues / problems are investigated...