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- ...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...
- ...together, we nourish the future. Job Description 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...
- ...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...
- ...and execution of audit engagements under the guidance of senior auditors, ensuring adherence to auditing standards and regulatory... ...documentation, to evaluate accuracy and completeness. -Analyze internal controls and risk management processes to pinpoint vulnerabilities...
- ...The Risk Auditor supports the execution of internal audit engagements and risk management activities within the designated region. This role contributes to risk-based audits evaluates internal controls and collaborates with business stakeholders to ensure compliance with...
- ...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...
- ...irregularities and propose effective corrective actions. -Compliance and Reporting • Monitor operational risks and evaluate internal controls for continuous improvement. • Audit POS systems, e-commerce devices (Grab, Foodpanda, etc.), and daily reports for...
- ...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...
- ...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 solutions...
- ...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
- ...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...
- ...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...
- ...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 Qualifications Your course in...
- ...specific controls. • Investigate control gaps identified during the audit process and partner with the Internal Audit Manager, Internal Stakeholders, External Auditors and Control Owners for the corresponding disposition. • Identify improvements in the controls and...
- ...We are seeking a meticulous and proactive Assistant Manager, Internal Audit to lead and execute comprehensive audit assignments. This... ...Job Responsibilities Audit Leadership: Lead a team of auditors in the end-to-end audit process, including planning, fieldwork...
- ...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...
- ...: You will develop, document, and enforce accounting policies, internal controls, and financial governance across all group entities to... ...risk exposures. Audit & Compliance: Coordinate with external auditors, tax advisors, and regulatory bodies to ensure timely filings...
- ...(3): Declaration of Secretary; -Prepare and understand document for first lodgement purposes such as Letter of Nomination of Auditor, -Appointment of Auditor, Appointment of Tax Agent, First Board of Director meeting, Director Resolution for Appointment of Auditor...
- ...Job Details We’re looking for a driven and organised Account Management Intern to support our client servicing team. This role is ideal for someone who enjoys managing people, projects, and timelines and wants to understand how campaigns are built from briefing to...
- ...Merchandising Support visual merchandising priorities, including store front updates and in-store campaign setups. Coordinate with internal teams and vendors (where applicable) to plan and install brand animations. Conduct post-campaign store visits with the VM...
- ...We’re looking for a marketing intern to support our Malaysia’s Marketing Team. This internship will help you acquire marketing skills and provide you with knowledge of various marketing strategies. Ultimately, you will gain broad and relevant experience in marketing that...
- ...life at allnex site, don’t miss our manufacturing ! Position overview We are seeking a motivated and detail-oriented Quality Intern to join our Quality team in Melaka. This internship offers hands-on experience in quality management processes, data analysis, and...
- About Sephora Sephora, a division of LVMH – Moët Hennessy Louis Vuitton global luxury leader, is a global leader in beauty retailing. It successfully operates more than three thousand points of sale across Americas, Europe, Middle East and Asia. Its aim is to animate...
- ...supports data-driven decision-making. It contributes to our mission by enhancing our ability to deliver informed sustainable solutions. Interns will gain practical skills industry exposure and mentorship to help launch their actuarial careers. Position Responsibilities:...
- ...days a week while ensuring that we come together as a team in the office the rest of the time. The designated in-office days are Tuesday through Thursday for innovation collaboration and continuous learning. Remote Work : No Employment Type : Intern...
- ...breeding, farming with a state-of-the-art processing facility across the poultry value chain. Designed to meet the domestic and international markets, the advanced facility will process up to 300,000 birds per day. With our asset of 3,000 people, we have transformed...
- ...Job Description Summary Environmental, Health & Safety Intern supporting EHS risk assessment and documentation, audits and manual updates, communications, incident investigations and follow-ups, workplace inspections, and continuous improvement tasks as assigned....
GE Renewable Energy Power and Aviation
Subang Jaya3 days ago - We are looking for the right people — people who want to innovate, achieve, grow and lead. We attract and retain the best talent by investing in our employees and empowering them to develop themselves and their careers. Experience the challenges, rewards and opportunity...
- We are seeking a highly motivated intern to support our daily HR Services operations. The role involves working with SLB systems and handling various HR-related tasks. Internship start date: February 2026 Location: Kuala Lumpur HR Services Intern
Schlumberger
Kuala Lumpur4 days ago - ...Bhd. are a BPO and Technology Solutions provider located in Selangor where innovation meets excellence. Position Marketing Intern Job Summary We are seeking a creative and proactive Marketing Intern to join our dynamic team. This role is ideal for...
