Auditor

1 week ago

Kuala Lumpur, Kuala Lumpur, Malaysia BASF Asia-Pacific Service Centre Sdn. Bhd. Full time

_Do you want to work with passionate teams, providing excellent business and digital services to the Asia Pacific region? _

_Do you want an open, supportive, and caring working environment?_

_ Do you view your development needs seriously as we do?_

_ If YES, then take your career to the #NextLevel with BASF _

Role Summary

  • Perform audits in accordance with COA (Corporate Audit) rules and guidelines.
  • Diligently assess the effectiveness and efficiency of internal controls in daily processes as well as compliance with national laws and corporate guidelines during audits.
  • Actively communicate / collaborate with both regional and global layer audits.

Main Tasks

Audit Preparation:

  • Develop the audit plan and define its scope, objective and duration.
  • Inform relevant persons and then secure appropriate authorization if necessary.
  • To undertake prefield work with required background research and analysis including download & analysis of the correct data (where applicable requesting support with SDA, Structured Data Analysis), scheduling interviews with the relevant persons and seeking the relevant guidelines, policies / procedures required for the audit scope / objectives.

Fieldwork Review:

  • Assess if internal controls in daily processes and systems are effective and efficient so that they achieve their goals
  • Assess that daily processes comply with relevant BASF group guidelines and national regulations
  • Provide constructive and innovative recommendation
  • Conduct ad hoc projects and reviews
  • Properly document audit findings and maintain quality work papers for reference
  • Keep relevant persons informed of the audit status
  • Prepare a report of audit findings and review all audit points with relevant persons prior to final wrapup
  • Share and advise Lead auditor and/or Head of Corporate Audit Asia Pacific hub on issues observed during fieldwork for discussion and onthejob training
  • Reporting
  • Conduct wrap up meetings and inform management of audit findings
  • Express clear opinions on the state of internal controls to relevant levels of management
  • Prepare reports for review and coordinate report distribution with Head of Corporate Audit (Asia) and submit to COA for finalization.
  • Ensure followup and concluding the audit program: To ensure proactive followup on recommendations before the due date and closing out the audit in Autoaudit.

Job Requirement
-
Qualification: Mandatory criteria: Professional certification
  • CIA (at least part 2) and Chartered Accountant (MIA, ACCA, CPA, CA, CICPA)

Preferable criteria:
Professional Certifications like CRMA (Certification in Risk Management), CFE (Certified Fraud Examiner) etc
- **Working experience**:5-7 years Internal Audit experience

Experience in working on international assignment and working in diverse culture of team members.

Exposure to industries that are manufacturing based is preferred
- **Technical Knowledge**:ERP experience (SAP preferred)

Knowledge of audit tools and systems. Ideally, capable of using data analytics to gain insight into transactions
- **Travel**Audit fieldwork requires travel up to - 4 weeks at sites / locations.

Travel requirement would be ~60%, approx. 6 to 7 audits per annum with fieldwork for each audit ~3 to 4 weeks
- **Others**Fluent in spoken and written English is a must. Mandarin spoken and written is an added advantage.

Excellent communication skills possess the right confidence and competence to communicate effectively with senior management.

Abreast of leading practices in internal audit.

Strong analytical skills and willingness to learn new concepts and methods.

Reliable when working independently with sound judgement for when to escalate issues.

**BASF Asia-Pacific Service Centre was established in 2005. Located in Kuala Lumpur, the regional service hub has approximately 1,100 employees and growing. Focused on being a competency and digitalization driven hub, it also provides quality functional and know-how services in the areas of finance, controlling, human resources, real estate and facilities management, communications, environmental, health and safety, procurement, import-export order management, and information services to BASF companies and affiliates in the Asia Pacific region. BASF also has two other regional hubs located in Berlin, Germany, and Montevideo, Uruguay that cover the Europe and Americas regions.

  • Lead auditor

    1 month ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Bureau Veritas Full time

    Responsibilities:1. Performs audits independently, or within a team, in assessment of Forestry Stewardship Council (FSC) qualification for our customersJob Requirements:1. Possess a Bachelor Degree in Forestry/ Engineering/ Science or any related studies.2. At least 2 years of experience in the forest products sector.OR4. Possess a relevant certificate.5. At...

  • Lead auditor

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Bureau Veritas Full time

    Responsibilities:1. Performs audits independently, or within a team, in assessment of Forestry Stewardship Council (FSC) qualification for our customersJob Requirements:1. Possess a Bachelor Degree in Forestry/ Engineering/ Science or any related studies.2. At least 2 years of experience in the forest products sector.OR4. Possess a relevant certificate.5. At...

  • Lead auditor

    3 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Bureau Veritas Full time

    Responsibilities:1. Performs audits independently, or within a team, in assessment of Forestry Stewardship Council (FSC) qualification for our customersJob Requirements:1. Possess a Bachelor Degree in Forestry/ Engineering/ Science or any related studies.2. At least 2 years of experience in the forest products sector.OR4. Possess a relevant certificate.5. At...

  • Lead Auditor

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Bureau Veritas Full time

    Responsibilities:Performs audits independently, or within a team, in assessment of Forestry Stewardship Council (FSC) qualification for our customers.Job Requirements:Possess a Bachelor Degree in Forestry/ Engineering/ Science or any related studies.At least 2 years of experience in the forest products sector.ORPossess a relevant certificate.At least 4 years...

  • Lead auditor

    4 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Bureau Veritas Group Full time

    Our people are ambitious and humble, believing in what they do and convinced that our purpose is shaping a world of trust. With responsibility and openness, they daily serve our clients in 140 countries, to bettering society. Across all our businesses and countries, each one of our people leaves their mark in shaping society.> We believe that leaving a mark...

  • Lead auditor

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Bureau Veritas Group Full time

    Our people are ambitious and humble, believing in what they do and convinced that our purpose is shaping a world of trust. With responsibility and openness, they daily serve our clients in 140 countries, to bettering society. Across all our businesses and countries, each one of our people leaves their mark in shaping society.> We believe that leaving a mark...

  • Lead auditor

    3 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Bureau Veritas Group Full time

    Our people are ambitious and humble, believing in what they do and convinced that our purpose is shaping a world of trust. With responsibility and openness, they daily serve our clients in 140 countries, to bettering society. Across all our businesses and countries, each one of our people leaves their mark in shaping society.> We believe that leaving a mark...

  • Auditor

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Brighten Business Consulting Sdn Bhd Full time

    We are a digital marketing and manpower outsourcing service agency, our headquarters in Hong Kong with branches & teammates in Malaysia, Taiwan, UK & Australia. Providing 10+ years of experience in marketing, business strategy & technology solutions, we aim to perform high-quality professional service to support global clients develop new markets in Malaysia...

  • Lead Auditor

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Bureau Veritas Full time

    Our people are ambitious and humble, believing in what they do and convinced that our purpose is shaping a world of trust. With responsibility and openness, they daily serve our clients in 140 countries, to bettering society. Across all our businesses and countries, each one of our people leaves their mark in shaping society.> We believe that leaving a mark...

  • Internal Auditor

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia BANK INTERNATIONAL Full time

    Position : Internal AuditLocation : Menara Maxis (KLCC area)Job Scope: To conduct audit / review independently To raise audit findings during audit and finalize audit reports and follow up of findings until completion To share experience in auditing methodologies and various areas with the team To communicate audit report/finding to various level of the...

  • Internal Auditor

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Zecon Medicare Sdn Bhd Full time

    We are a Company providing Hospital Support Services to a Hospital in Bandar Tun Razak, Cheras. We are currently looking for a competent and experience Internal Audit Executive for our company.General Duties:Responsible for planning, performing and reporting all audit assignments as planned and approved by the Head, Internal Audit or as instructed by the...

  • Charity Auditor

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia One Sixty Asia Full time

    Seeking Auditors for Brand Ambassadors/ Sales Executive's in KLDo you have a great eye for detail? Are you someone who has a passion for recognising integrity and good ethics, within an organisation?Are you looking to earn extra money, alongside a flexible part-time job, or your university studies?We need our auditors to be articulate, and to be able to...

  • Senior External Auditor

    2 months ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Agensi Pekerjaan Prestige Sdn Bhd Full time

    Adhere to highest degree of professional standards and strict client's confidentiality. Manage, direct, and monitor client service teams on multiple engagement. Plan, execute, direct, and complete external audits in a wide variety of industries, and mange to budget. Understand and manage firm risk on audit and proposal. Develop computer expertise including...

  • Senior External Auditor

    3 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Agensi Pekerjaan Prestige Sdn Bhd Full time

    Adhere to highest degree of professional standards and strict client's confidentiality. Manage, direct, and monitor client service teams on multiple engagement. Plan, execute, direct, and complete external audits in a wide variety of industries, and mange to budget. Understand and manage firm risk on audit and proposal. Develop computer expertise including...

  • Internal Auditor

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Al-Ikhsan Sports Sdn Bhd Full time

    Job Summary:Internal Audit & Compliance plays a crucial role in ensuring the effectiveness of internal controls, compliance with regulations and policies, and the overall integrity of the organization's operations. This position involves conducting internal audits, risk assessments, compliance reviews, and providing recommendations to improve processes and...

  • IT Auditor

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia SilverSky Full time

    ABOUT THE ROLE:The IT Auditor is to undertake IT focused audits on the IT systems across the business. The audits provide independent assurance to promote an effective control environment across the IT estate, both internal and customer facing. The role engages with all levels as necessary across the organization to ensure the audits add value to the...

  • Auditor

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Credence Consulting (M) Sdn Bhd Full time

    Industry: Provide compliance service for Financial InstitutionsAbout Us:Credence Consulting (M) Sdn Bhd is a boutique compliance consulting firm dedicated to providing cost-effective solutions tailored to meet our clients' needs. Founded in 2020, our headquarters is located in Singapore. We specialize in assisting businesses in navigating complex regulatory...

  • Asst Mgr Auditor Trainer

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Audit firm Sdn Bhd Full time

    Asst Manager Auditor TrainerLocation : Jln Ampang KLWorking Days : 5 daysnature of Business :Established audit firmJob description: Conduct virtual and inhouse training to auditors Keep auditors updated on the new accounting standards and regulations Provide technical advise and comments on working papers Review audit planning and strategies on the audit...

  • Junior Internal Auditor

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Sika AG Full time

    Company DescriptionWhen something is created - either in construction or industry markets - our solutions for bonding, sealing, reinforcing and protecting are almost always included. We trust in the skills of our 33,000 employees worldwide and encourage them to develop innovative products to tackle the new challenges that arise every day.Job...

  • Income Auditor

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Sofitel Kuala Lumpur Damansara Full time

    The Income Auditor is responsible for verifying and auditing all revenue transactions to ensure the accuracy of financial records and compliance with hotel policies and procedures. This role involves reviewing daily revenue reports, reconciling discrepancies, and preparing financial statements to support the overall financial health of the hotel.Key...