operational auditor

**Tasks** - ** Key Responsibilities**: - Conduct audits in accordance to the relevant regulations, quality standards, policies, and other required criteria on the part of the auditor. - Ensure timely completion of audit/surveillance and submission of audit report - Develop and review audit methodologies for accreditation compliance - Develop and conduct...

1. Responsible to work closely with the Business Auditor and stakeholders to gather Data Mining Analytics requirements or potential risk area(s) and potential tangible/intangible ROI; i.e. leakage in reconciliation, improved resource efficiency, revenue reassurance and/or potential revenue optimization for Data Mining Framework.Use technology-based audit...

Company Description We are SGS – the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 97,000 employees operate a network of 2,650 offices and laboratories, working together to enable a better, safer and more interconnected world. Job Description To...

**Job Detail**: - Job Reference - M10149 **Direct Search Global is working with a Maritime company to fill the role of Lead Auditor to work in their Malaysia office.** **Responsibilities**: - Strategically plan and oversee the execution of Condition Survey/Audit assignments in accordance with the annual Audit Plan and budget to ensure the efficacy of...

Tasks- Key Responsibilities: Conduct audits in accordance to the relevant regulations, quality standards, policies, and other required criteria on the part of the auditor. Ensure timely completion of audit/surveillance and submission of audit report Develop and review audit methodologies for accreditation compliance Develop and conduct related training...

Working Hour - Regular Hours - Monday - Friday- Business Area- Location- Description **Primary Objective**: - Perform functional audit of RHB Singapore entities in order to ensure: - Soundness and adequacy of governance, risk management and internal control system - Compliance with statutory and regulatory requirements as well as internal policies and...

SMG Global Audit and Compliance Auditor Location: Malaysia, Penang Job Type: Full-time Posted: 9 Days Ago Job Details: Job Description: The Global Audit and Compliance Team manages various marketing programs including Client and Data Center Co-Marketing, Cloud Services Co-Provider, and Retail Marketing Program. As an auditor, your main...

SMG Global Audit and Compliance Auditor Location: Malaysia, Penang Job Type: Full-time Posted: 9 Days Ago Job Details: Job Description: The Global Audit and Compliance Team manages various marketing programs including Client and Data Center Co-Marketing, Cloud Services Co-Provider, and Retail Marketing Program. As an auditor, your main...

**Job Summary** To provide Internal Audit services to the Company and its subsidiaries. **Responsibilities**: - Assist in the preparation and identification of auditable areas. - Carry out audit assignment as planned and follow-up issues pending. - Review principal business risks, internal financial controls, accounting system and records of companies. -...

Job SummaryTo provide Internal Audit services to the Company and its subsidiaries.Responsibilities: Assist in the preparation and identification of auditable areas. Carry out audit assignment as planned and followup issues pending. Review principal business risks, internal financial controls, accounting system and records of companies. Review operational...

1. Responsible to work closely with the Business Auditor and stakeholders to gather Data Mining Analytics requirements or potential risk area(s) and potential tangible/intangible ROI; i.e. leakage in reconciliation, improved resource efficiency, revenue reassurance and/or potential revenue optimization for Data Mining Framework. 2. Use technology-based audit...

About Our Client Our client is a multinational company with a global branding located in a strategic location. A company that practice a dynamic culture and organic growth that also encourages their employees to grow their skills and knowledge through rotational opportunities. Job Description Participate in audit teams Plan and conduct process-oriented...

Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: MGR-AVP, Auditor, Strategic Mgmt &P.Practice, Internal Audit Posting Date: 8 May 2024 Location: Kuala Lumpur (City Area), MY, 50350 Company: United Overseas Bank (Malaysia) Bhd About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a...

Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: MGR-AVP, Auditor, Strategic Mgmt &P.Practice, Internal Audit Posting Date: 8 May 2024 Location: Kuala Lumpur (City Area), MY, 50350 Company: United Overseas Bank (Malaysia) Bhd About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a...

Job Description Client and Data Center Co Marketing, Cloud Services Co Provider and Retail Marketing Program are Global Marketing Programs managed by Global Audit and Compliance Team. The auditor is responsible in performing proof of performance audit to ensure Intel customers comply with the relevant Intel Marketing Program guidelines. Candidate will have...

Financial Understand thoroughly Hyatt International objectives in Income Audit as to provide an effective auditing system for all hotel revenues and receipts; provide a summary of the revenues required by the Accounting and Control Division to prepare daily and monthly reports; provide Heads of Department with the revenue figures necessary for them to...

To carry out assignments in accordance with the audit plan with the objective of providing independent, objective assurance and value added services in improving the effectiveness of internal control, risk management and governance processes of auditable units. **Responsibilities**: - Execute audit assignments including developing internal audit scope,...

_The scope of work:_ Reports to Finance Manager Examine and evaluate adequacy and effectiveness of the internal control and risk management system at various operations and activities of the company Review the accuracy and reliability of the accounting and financial reports Checking transactions and functioning of specific internal control procedures...

Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: MGR-AVP, Auditor, Strategic Mgmt &P.Practice, Internal Audit Posting Date: 8 May 2024 Location: Kuala Lumpur (City Area), MY, 50350 Company: United Overseas Bank (Malaysia) Bhd About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a...

Carry out audit assignments according to audit plan, applicable standards and regulatory requirements. - Assess the risks and control weaknesses of the areas audited and provide suitable recommendations/solutions. - Report control weaknesses, risk implications and provide value-add recommendations for improvement. - Ensure documentation/working papers are...