Internal Auditor

WHAT'S THE ROLE? Audit Coordinator will be the central point of contact for Internal auditors for all topics for the region. WHO IS HILTI? If you’re new to the industry, you might not have heard of us. We provide leading-edge tools, technologies, software and services for the global construction sector. We have a proud heritage, built over 75 years, and...

**Main Purpose of the Role** This position administrates regulatory compliance activities related to the Internal Audit Program. The position is key in the facilitation/execution of the internal inspection process and ensures the Internal Audit Program across the Abbott Diagnostic business Sites/Commercial Affiliate Sites serves to identify Quality System...

**About DPDHL and Internal Audit**: Deutsche Post DHL (DPDHL) the logistics provider of the world with over 580,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for...

We are looking for full-time Auditors to join our growing team. - Oversee a diverse portfolio of international audit engagements across various industries. - Assume full accountability for audit engagements, closely monitoring processes to align with budgets and timelines. - Foster collaboration with other business units, providing support and coordination,...

**About DHL Group and Internal Audit**: DHL Group the logistics provider of the world with over 580,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for personal and...

**Summary** We are looking for an experienced and qualified internal auditor to join our team. As the Corporate Auditor for Knauf group, you will play a crucial role in ensuring the integrity of our operations, business processes, identifying areas for improvement and ensuring compliance with regulatory standards. If you are passionate about internal...

**About DHL Group and Internal Audit**: DHL Group the logistics provider of the world with over 580,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for personal and...

**About DHL Group and Internal Audit**: DHL Group the logistics provider of the world with over 580,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for personal and...

JOB DESCRIPTION: We are seeking a Lead Auditor (Medical Devices) to join our dynamic, enthusiastic and expanding team. The role will involve: - Conduct audit and training as per medical device requirement. Example:ISO 13485, GDPMD, Conformity Assessment by Way of Verification, Full Conformity Assessment - Client Management and promotion of MEDIVICE services...

Education: **Experience**: Minimum 2 years of working experience preferably in auditing. Area of responsibilities: 1. Conduct audit & other assignment at Singer branches & Head Office. 2. Prepare audit report & present audit findings. 3. Follow up on audit findings. 4. Liase with HO departments on audit findings. **Skills**:1. Possess good behaviour and...

**MISSION**:The mission for this role is to support ensuring food safety, maintenance of quality standards, and driving continuous improvement in Pop Meals’ outlets. **Overview**: As a Field Auditor (QA) at Pop Meals, you will play a pivotal role in ensuring that all food products and services provided to customers meet stringent standards of safety,...

**Responsibilities**: - Report to the Audit Committee on planned audit direction and audits. Assists in development of the organization audit plan with the management on a risk-based approach. - Maintain audit independence and professional care. Conformance to auditing standards such as IPPF or similar professional practices. - Managing the ERM and ABMS...

The Internal Audit Manager will play a pivotal role in overseeing comprehensive audit programs, focusing on both operational and compliance effectiveness, including adherence to the Sarbanes-Oxley Act (SOX), across the organization. They will be instrumental in conducting risk assessments, evaluating internal controls, and providing strategic insights to...

Position**:Executive Internal Audit** Working Hours**:8:30 AM - 5:45 PM (Monday - Friday)** Location**:Subang Jaya** **Requirement**: - Bachelor in Accounting - 2 - 3 years experience as internal auditors. **Job Type**: Contract Contract length: 12 months **Salary**: From RM2,500.00 per month **Benefits**: - Health insurance - Maternity...

**Location**:Petaling Jaya, MY**Responsibilities**: - Enhancing current process flows and identifying opportunities to leverage technologies (such as systems, RPA, Power Automate, AI, and IT developments) - Makes recommendations to improve business processes and internal controls - Drive implementation of process and systems improvement, standardization and...

Position**:Junior** **Executive Internal Audit** Working Hours**:8:30 AM - 5:45 PM (Monday - Friday)** Location**:Subang Jaya** **Requirement**: - Bachelor in Accounting - 2 - 3 years experience as internal auditors. **Job Type**: Contract Contract length: 12 months **Salary**: From RM2,300.00 per month **Benefits**: - Health insurance - Maternity...

Generate reports from the SAP system to facilitate comprehensive reviews and audits. - Utilize advanced MS Excel formulas, such as VLOOKUP and advanced filtering, to refine data and reports for review facilitation. - Assist the Internal Control Team in executing periodic reviews. - Aid the Internal Control Team in coordinating logistics for auditors and...

Assist with financial analysis by collecting, organizing, and analyzing financial data to support decision-making processes. - Support budgeting and forecasting activities by gathering relevant information, inputting data into financial models, and preparing reports for management. - Provide basic accounting support, including reconciling accounts,...

Assist with financial analysis by collecting, organizing, and analyzing financial data to support decision-making processes. - Support budgeting and forecasting activities by gathering relevant information, inputting data into financial models, and preparing reports for management. - Provide basic accounting support, including reconciling accounts,...

Position**:Junior** **Executive Internal Audit** Working Hours**:8:30 AM - 5:45 PM (Monday - Friday)** Location**:Subang Jaya** **Requirement**: - Bachelor in Accounting - 2 - 3 years experience as internal auditors. - To support the Internal Audit team in conducting financial, operational, and compliance audits. Assist in planning, executing, and...