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- ...management over operations effective financial reliability and compliance with all applicable directives and regulations -Determine internal audit scope and develop annual plans -Obtain, analyze and evaluate accounting documentation, previous reports, data,...
- ...equally as important to us. The Team: The Hitachi Digital Internal Audit Department performs assurance services for the Audit... ...manages J-SOX activities collaborating closely with the External Auditor and the parent company in Japan. The team is spread over...
- ...deployed datacenters in the United States, Norway, and Bhutan. What you will be responsible for: Plan, coordinate and execute internal audit engagements in line with the approved audit plan, professional standards and established timelines. Perform walkthroughs...
- ...Job Description : Huntsman Corporation is now looking for a dynamic individual as a Corporate Internal Auditor. Huntsman Corporate Internal Audit practices generally conform with the Global Internal Audit Standards and adopts innovative and leading practices...
- ...exchange relationships between Singapore and Malaysia to expand the international market together. We would like to invite customer-oriented... ...procedures during fieldwork under the guidance of senior auditors, ensuring compliance with relevant accounting and auditing...
- ...gaps, and improvement opportunities covering the organization's control environment and operational processes. • Following the Internal Audit Methodology (Global Internal Audit Standards (GIAS) as a guide, design and execute testing plan to assess the design and operating...
- ...Executive Directors in its responsibility to perform supervisory, steering and control activities. It is an integral part of BASF’s internal control and risk management system. It has teams spread over 4 continents of the globe. This position will be a part of the...
- ...About the Role We are seeking a talented and motivated Senior Internal Auditor based in Malaysia to join our dynamic regional team. This regional role offers a fantastic opportunity to make a significant impact on our operations in Singapore Malaysia and China. You...
- ...or other equivalent professional qualification -CISA, ACCA, CIA, MIA will be an added advantage -At least 3-5 years working experience in Financial Institution (preferable within Internal Audit division/IT audit experience) -Has good knowledge in IT audit
- ...Reporting Requirements Decent knowledge of accounting standards (MFRS/MPERS) Good understanding of auditing procedures and internal controls Good communication and interpersonal skills Benefits At our firm youll gain hands-on exposure 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....
- Juruaudit bertanggungjawab memastikan semua cawangan mengekalkan tahap operasi yang tinggi dengan menjalankan pemeriksaan pematuhan secara berkala, mengenal pasti kekurangan, dan mencadangkan penambahbaikan. Peranan ini penting bagi memastikan integriti operasi melalui ...
- ...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...
- ...most. Our world class portfolio of brands – including Dulux, International, Sikkens and Interpon – is trusted by customers around the globe... ...N.V. All rights reserved. Job Purpose As a Senior IT Auditor at AkzoNobel, you will be important in providing valuable and...
- ...related work experience. Supervisory Experience: No supervisory experience. License or Certification: None At Marriott International we are dedicated to being an equal opportunity employer welcoming all and providing access to opportunity. We actively foster an...
- ...Business Unit (LBU) Board and Management assurance on companys internal controls and identifying opportunities for improvement over all... ...are delivered on time As an audit in-charge manage a team of auditors on an audit assignment basis with responsibility for coaching...
- ...invoices and payments preparing financial reports liaising with auditors and ensuring compliance with company and regulatory... ...are maintained in line with relevant accounting standards and internal policies and guidance. Participate in cash flow management activities...
- ...Payment was done one week before the due date Liaise with banks for any banking issues related to payments Liaise with Internal & External Auditors on matters related to Accounts Payable Other adhoc tasks Qualifications : Your course in Diploma in...
- ...Qualifications : - Currently pursuing Diploma/Degree in a relevant course, such as Business Administration, Business Management, International Business, or any related Business field Other Requirements : - Good written and verbal communication skills in English -...
- ...with clients on all aspects of audit assignments. -Support the execution of audit procedures under the supervision of senior auditors. -Participate in the creation of audit working papers and financial statements. -Carry out substantive testing and analytical...
- ...identified in their accounts or transactions, offering solutions and guidance as needed. -Professionally respond to queries from auditors, clients, and other stakeholders, providing thorough and accurate information. -Regularly report progress to the manager,...
- ...accounting records. Support the preparation of tax documents and compliance filings (under supervision). Participate in audits or internal reviews as required. Perform other ad-hoc accounting or administrative tasks as assigned. Skills & Competencies: Basic...
- ...net-zero 2050 goals with solar energy and lower electricity costs. We are looking for a hands-on and proactive Solar Installer Intern to support our technical team in the installation, testing, and maintenance of solar photovoltaic (PV) systems. This role offers valuable...
- Talent Houz works closely with companies of all sizes and candidates alike to provide recruitment and staffing services. Talent Houz has quickly become the go-to agency for the market industry. We cater to all sectors within the market industry as we aim to set the highest...
- ...Investment Managers Malaysia (FIMM) Job Function - Responsible for day-to-day system administration, including management of internal network, VPN, Application Servers, and system backups. - Provides technical support and administration on server, storage, virtualization...
- ...JM & Co. is a professional services firm offering a comprehensive suite of services covering company secretarial, audit, taxation, internal audit, risk management, management consulting and corporate finance. Our strength lies in our team of professionals, boasting...
- ...ASEAN region, promoting financial inclusion and seamless digital access for businesses of all sizes. Role Summary The Operations Intern supports NPay’s day-to-day operational workflow, especially merchant onboarding, KYC document handling, and coordination with...
- YOUR SECURITY LIVING CHOICE IS KASANIRA. KASANIRA TECHNOLOGIES - SYARIKAT MENJUAL, MEMASANG DAN TEMPAT KURSUS CCTV ALARM, AUTOGATE BARRIER GATE, ACCESS CONTROL DAN LAIN LAIN BARANG BERKAITAN. KURSUS - SKM TAHAP 3 - JABATAN PEMBANGUNAN KEMAHIRAN ( SKM TAHAP 3 ) ...
- ...grown by leaps and bounds, providing Operations & Maintenance solutions from pre-production to post-production activities. EPOMS internal talent is its intrinsic strength and main competitive advantage. All employees are carefully selected for their experiential calibre...
- ...Hands-on experience managing HR trackers and data. # Opportunity to participate in HR discussions and improvement projects. Requirements # Willing to work in Klang office and at times need to travel to Shah Alam office Required Experience: Intern...