Auditor, Corporate Audit

4 weeks ago

Kuala Lumpur, Kuala Lumpur, Malaysia BASF SE Full time

We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future.

We connect and develop people with diverse talents all over the world. For you, this means a variety of ways to progress.

Not only your performance but also your personality matter to us, regardless of gender, age, ethnicity, orientation, and background. At BASF, careers develop from opportunities.

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

Objectives of the Position

Corporate Audit supports the BASF Board of 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 Asia-Pacific hub of the global Corporate Audit function。

Main Tasks

We are seeking a skilled Internal Auditor who possesses a strong set of skills including resilience and agility, business acumen, and critical thinking to join our team. Your role will involve conducting audits with a resilient and agile approach to assess the effectiveness of our organization's risk management, control, and governance processes and recommend improvements. You will also be responsible for conducting audits of our organization's financial and operational processes to identify areas for improvement and provide recommendations to enhance efficiency and effectiveness.

Demonstrates a proactive approach by actively exploring, learning, and sharing new tools or programs utilized by BASF, such as PowerBI, Power Automate, and Power Apps, to drive improved audit efficiency and effectiveness.

It is expected that you play an active role as Regional Experts (Capability Owners) roles to build/share knowledge within the Corporate Audit team and collaborate closely with the Global Capability Owner and other regional expert.

Main Task:

  • Execute the internal audit plan in accordance with established audit standards and procedures with the annual audit plan.
  • Evaluate the effectiveness of the organization's risk management, control, and governance processes.
  • Conduct audits of the organization's financial and operational processes to identify areas for improvement.
  • Develop recommendations to enhance efficiency, effectiveness, and compliance with policies and procedures.
  • Communicate audit findings and recommendations to management and other stakeholders.
  • Strong communication and interpersonal skills to collaborate and engage with stakeholders at all levels.
  • Monitor the implementation of audit recommendations and provide guidance as needed.
  • Stay up to date with changes in laws, regulations, and industry best practices.
  • Maintain integrity and ethical behaviour, conduct unbiased audits, ensuring transparency, compliance, confidentiality, and professionalism in the internal audit role.

Requirements

Education:

  • Chartered Accountant, Chemical Engineer, or Data Scientist. (Bachelor's degree, MBA)
  • Preferable Candidate should have Professional Certifications such as: CIA (Certified Internal Audit), CFE (Certified Fraud Examiner), CISA (Certified Information System Audit), ESG, Data analytics related etc

Working Experience:

  • 4 – 7 Years experience. Preferably worked on international assignment and working in diverse culture of team members. Exposure to industries that are manufacturing based and ERP experience (SAP) is preferred.

Travel:

  • Travel requirement would be ~30%.
  • Approx. 6 to 7 audits per annum with fieldwork for each audit ~3 to 4 weeks. Depending on the audit scope, a site fieldwork, may require travel between 1 - 3 weeks.

Others:

  • Proven experience in internal auditing, demonstrating resilience, agility, and critical thinking.
  • Strong understanding of business dynamics, financial principles, and internal control frameworks.
  • You will need to possess the aptitude to understand the intricacies of business dynamics, enabling you to provide valuable insights that strengthen the organization's management processes.
  • Excellent analytical and problem-solving skills, with the ability to identify risks and propose effective solutions.
  • Ability to embracing technology and data analytics. With the increasing volume of data and the complexity of business operations, you will leverage data analytics tools to enhance audit efficiency and effectiveness.
  • Ability to work independently and manage multiple tasks simultaneously.

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.

At BASF, we create chemistry for a sustainable future. We combine economic success with environmental protection and social responsibility. Around 111,000 employees in the BASF Group contribute to the success of our customers in nearly all sectors and almost every country in the world. Our portfolio comprises six segments: Chemicals, Materials, Industrial Solutions, Surface Technologies, Nutrition & Care and Agricultural Solutions. BASF generated sales of €87.3 billion in 2022. BASF shares are traded on the stock exchange in Frankfurt (BAS) and as American Depositary Receipts (BASFY) in the U.S. Further information at .

  • Asst Mgr Auditor Trainer

    2 weeks 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...

  • Auditor, Corporate Audit

    2 weeks ago

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

    We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future.We connect and develop people with diverse talents all over the world. For you, this means a variety of ways to progress.Not only your performance but also your personality matter to us, regardless of gender, age, ethnicity,...

  • Auditor, Corporate Audit

    4 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia BASF Asia-Pacific Service Centre SB Full time

    We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future. We connect and develop people with diverse talents all over the world. For you, this means a variety of ways to progress. Not only your performance but also your personality matter to us, regardless of gender, age,...

  • Junior Internal Auditor

    2 weeks 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...

  • Auditor

    2 weeks 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...

  • Internal Auditor Apac

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Sika Corporation Full time

    When 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. We are looking to strengthen our...

  • Audit Assistant

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Razalee & Co Full time

    Auditing clerks collect and examine financial data, such as inventory transactions, for organisations and companies and ensure they are accurate, properly maintained, and that they add up. They review the numbers in databases and documents, evaluate, and consult and assist the source of the transaction if necessary, which includes accountants, managers or...

  • Lead auditor

    2 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

    4 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...

  • Internal Audit

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia XSECUTIVA Full time

    Major Responsibilities To perform independent assessment of the adequacy of the Group's internal control system. Undertake audit planning & fieldwork and provide well supported audit conclusion & results. Review operating management processes to identify major risks and use appropriate risk assessment tools such as Risk Management & Internal Control Self...

  • Lead Auditor

    2 weeks 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...

  • Internal Auditor

    2 weeks 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...

  • Actuarial Auditor

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Ambition Full time

    Job details:Posted 18 March 2024SalaryNegotiableLocationKuala LumpurJob type PermanentDisciplineBanking & Financial ServicesReference272008_ Ensures coverage of relevant regulatory requirements and recommends improvements to corporate policies, procedures and practices; Leads or participates in the planning for each audit assignment to ensure performance of...

  • Manager, Corporate Audit

    4 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia BASF Asia-Pacific Service Centre SB Full time

    We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future. We connect and develop people with diverse talents all over the world. For you, this means a variety of ways to progress. Not only your performance but also your personality matter to us, regardless of gender, age,...

  • Manager, Corporate Audit

    4 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia BASF SE Full time

    We are a leading chemical company, with the best teams developing intelligent solutions for our customers, and for a sustainable future. We connect and develop people with diverse talents all over the world. For you, this means a variety of ways to progress. Not only your performance but also your personality matter to us, regardless of gender, age,...

  • Internal Auditor

    2 weeks 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...

  • Lead auditor

    2 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

    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...

  • Auditor

    2 weeks 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...

  • Internal Auditor

    2 weeks 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...