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- ...and 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...
- ...Board with independent assurance that the management systems, internal controls and governance processes of the licensed institution are... ...operations are properly controlled. Serve as Chief Internal Auditor and Legal Entity Head of Internal Audit (LEHIA) for Malaysia,...
- ...to be covered. ~ Contribute to department improvement initiatives. Experience Min 5 years’ experience required in internal audit / fraud investigation in MNC and / or consulting or big four audit firm. International experience (studies, or work) a...
- 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 ...
- ...organization • Join our cutting-edge Audit Team Collaborating with internal stakeholders across our business, our Audit team is responsible... .... Be part of our Audit Team As a Senior Internal Auditor, you'll be responsible for conducting financial and process...
- ...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...
- ...meet set deadlines. Proactively identify risks to create and implement comprehensive Audit Work Programs. Evaluate how well internal controls are designed and whether they are functioning effectively. Utilize standardized applications, data analytics, and sampling...
- ...Location: Kuala Lumpur, MY About the Team Group Internal Audit provides independent and objective assurance that assists the Board... ...achieve its objectives. About the role As a Principal Auditor in Group Internal Audit, you will work closely with Audit...
- ...in financial auditing? Fastlane Group is seeking a dedicated Auditor to join our dynamic team. As an Auditor at Fastlane Group, you... ...conducting detailed audits of financial statements, assessing internal controls, and identifying areas for process improvement. Your expertise...
- ...and guidance. How you will make an impact As a Senior Auditor your main responsibilities will be of a global nature and... ...with a solid understanding of risks and controls, commonly used internal control frameworks and awareness of applicable regulatory requirements...
- ...audits. Reporting to the Invoice Audit Team Lead, the Invoice Auditor plays a critical role in protecting Sanofi’s financial... ...execution to refine methods and increase team impact Contribute to internal documentation (e.g., checklists, SOPs, issue logs) About...
- ...most. Our world class portfolio of brands – including Dulux, International, Sikkens and Interpon – is trusted by customers around the globe... ....V. All rights reserved. Job Description As a Senior IT Auditor at AkzoNobel, you will be important in providing valuable and...
- ...~Fast progression with early leadership opportunities in an international team. About Our Client The hiring organization is a large... ...risk management. The Successful Applicant A successful IT Auditor should have: ~A bachelor's degree in Information Technology,...
- 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....
- -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...
- ...Region: APAC Summary: We are seeking a senior-level Quality Auditor to support the client's supplier quality audit program across... ...compliance with client policies, procedures, and applicable international standards. Assess electronic manufacturing processes,...
- ...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...
- ...reports, management accounts, and variance analysis Support budgeting, forecasting, and cash flow management Liaise with external auditors, tax agents, and regulatory bodies Requirements ~ Bachelor’s Degree in Accounting / Finance / related field ~4–6 years of...
- 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...
- ...Maintain proper financial documentation and records. • Monitor company expenses and ensure compliance with financial policies. • Coordinate with internal departments, vendors, and external auditors when necessary. [Apply now at ; JOB REQUIREMENTS: Minimum Diploma
- 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...
- ...reports for Year-End and perform customer reconciliation per request from Auditor or customers and engagement with various business units Delivering high levels of customer service to both internal and external stakeholders Performing other relevant support...
- ...Job Responsibilities • Supervise and support auditors in delivering high-quality work within agreed timelines, including reviewing... ...conclusions for accuracy. • Assist in developing the Annual Internal Audit Plan and perform ad-hoc audit assignments as required....
- ...payments/returns submissions are depends on. What's the role? Interns will gain exposure in: - Prepare and execute accurate and... .... Collate information for enquiries from external auditors and authorities. Support change management initiatives and contribute...
Shell
Cyberjaya, Selangor25 days ago - ...to work for a company that lives by their values, then give your career a reason to smile...every single day. As the Logistics Intern, you will be responsible for providing support for Colgate Customer Development strategy to drive the Supply Chain collaboration initiatives...
- 你想每天帶著笑容來上班，帶著笑容離開嗎？在這些笑容之間，你的一天將在一個全球化的組織中工作，不斷學習和協作，進行啟發性的討論，並做出有意義的貢獻！ 如果你對自己的職涯有這樣的規劃，那麼高露潔就是你的理想之地！ 我們值得信賴的家喻戶曉的品牌、敬業的員工以及對永續發展的承諾，使我們成為一家致力於為員工、消費者和周邊社區創造美好未來的公 司。我們對品牌的自豪感，營造了一個鼓勵創新思維、倡導實驗精神和秉持真誠的工作環境，而這正是我們持續成功的關鍵。 如果你想為一家實踐其價值觀的公司工作，那就讓你的職業生涯每天都充滿笑容吧… 作...
- ...execution and management of audit projects according to risk-based Internal Audit Plan; • Conduct independent and objective assessments... ...; Reviews work papers and audit reports prepared by other auditors. • Work with management to provide value adding and robust recommendation...
- ...a brighter future for yourself, but helping us to make the world a cleaner, healthier place. What to Expect? As an HR Reckitt intern, you won’t be observing from the sidelines, you’ll be fully involved from day one. You will work alongside experienced professionals...
- ...lower-carbon energy production, while extending its capabilities into new opportunities across the blue economy. Purpose ~ As Intern, you are responsible for supporting [Department/Team/Project] in achieving its objectives by contributing to key projects, tasks, and...
- What You’ll Do : Support marketing campaigns and promotions Support social media content creation and posting (e.g. Instagram, TikTok) Coordinate marketing materials such as posters, banners, and digital assets Conduct basic market research and competitor analysis...
