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- .... The Team: The Hitachi Digital Internal Audit Department performs assurance services... ...collaborating closely with the External Auditor and the parent company in Japan. The team... ..., CA (CPA equivalent) Expert level understanding and experience in SOX or J-...
- ...About the Role We are seeking a talented and motivated Senior Internal Auditor, based in Malaysia, to join our dynamic regional team. This... ...necessary and report to the Audit Committee with the highest level of confidentiality. Manage the Outsource and Co-Source...
- ...specifications, business goals, and customer needs. You will design a variety of different products, including assemblies, enclosures, internal parts, and accessories for test and measurement hardware. Core Job Responsibilities: Create/design/model/prototype...
Emerson
Bayan Lepas, Pulau Pinang2 days ago - ...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...
- ...engagements under the guidance of senior auditors, ensuring adherence to auditing... ...accuracy and completeness. -Analyze internal controls and risk management processes to... ...a relevant discipline. -This is an entry-level role; recent graduates are welcome to apply...
- ...CRM system to track sales activities. -Prepare detailed sales reports and conduct market analysis to identify trends. Junior Level (Entry-Level): -Learn and apply sales techniques under the guidance of senior team members. -Assist in responding to customer...
- ...its Purpose ‘ To Make Our Lives Easier .’ As the industry’s leading expert in embedded processing with unmatched quality and system-level know-how, we have evolved to provide scalable and comprehensive semiconductor solutions for automotive, industrial, infrastructure,...
- ...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...
- ...A deep understanding of SAP, MDG-S, ORO, excel master data modules is critical, as is the ability to collaborate effectively with internal and external stakeholders. About the Role Key Responsibilities: Validate the correctness of incoming requests for...
- ...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...
- ...backup to other Analysts on the team Acts as verification officer for all ACBS/CID two touch transactions. Ensure Chase, Nostro, Internal Accounts and Adjustment Suspense is actioned daily and there are no aged items without documented explanation. OMS comments...
- ...Ensure the accuracy and timely of all entries posted Prepare Creditor... ...issues related to payments Liaise with Internal & External Auditors on matters related to Accounts Payable... ...within tight deadlines. You have high level of proficiency in MS Office applications...
- ...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...
- ”People are not your most important assets. The RIGHT people are” - Jim Collins Are you the RIGHT individual we are looking for to join our ”SALES AND MARKETING TEAM”? (Fresh grads are welcome to apply) We are an Outsourced Sales and Marketing team that represents various...
- ...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
- ...Jalan Persiaran Teknolo, Senai, Johann-Do not use, 81400, Malaysia Job Details Requisition Number: 204066 Experience Level: Entry-Level Job Family: Support Services Product Service Line: Supply Chain Mgmt Full Time / Part Time: Full Time...
- ...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...
- ...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...
- ...We are looking for a Human Resources Intern to support our Learning & Development Talent... ...to-end recruitment process for executive level and interns including job postings candidate... ...system ensuring accurate and timely data entry. Support the preparation of...
- ...meticulous and proactive Assistant Manager, Internal Audit to lead and execute comprehensive... ...Audit Leadership: Lead a team of auditors in the end-to-end audit process, including... ...Stakeholder Communication: Manage audit entry and exit meetings, communicating findings...
- ...a detail-oriented and proactive Finance Intern to join our Finance team for a 36 month internship... ...day-to-day bookkeeping and accounting entries Supporting monthly and quarterly... ...a community we work together as a team from all levels in true decentralised spirit...
- ...to senior Professionals to review a corporation internal control and procedures; -Verifying each and every... ...is essential. -Attention to detail: A high level of detail is necessary to ensure accuracy in data entry and financial reports. -Organization: A...
- ...We’re looking for a driven and organised Account Management Intern to support our client servicing team. This role is ideal for someone... ...Name: Havas Malaysia Sdn. Bhd. Registration No.: Address: Level 2, Unit 023, 129 Offices, Block J, Jaya one, Jalan Professor...
- ...ESSENTIAL: ~ Undergraduates who can commit for at least 6 months (July 2026 to Dec 2026) for a full-time internship. Entry-level in the use of Photoshop or Canva (or any graphic design platform/ tool for photo editing). Skilled in the use of MS Office tools...
- ..., you will lead network infrastructure projects, provide expert-level technical support, and ensure the stability and security of our... ...Responsibilities: -Assist in daily accounting operations and data entry -Maintain and update financial records in accounting...
- ...monitor supplier delivery status to ensure timely arrival. 3. Data Entry and System Updating -Update supplier information, pricing... ...and Stock Monitoring -Support the team in monitoring stock levels for critical items. -Assist in preparing stock replenishment...
- -Assist in daily administrative tasks such as filing, data entry, and document management -Maintain and update records, spreadsheets, and internal databases -Support preparation of reports, letters, and presentation materials -Handle incoming calls, emails,...
- ...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...
