Internal Auditor

Nestlé SA is seeking an experienced Senior International Auditor to join its team. As a Senior Operational Auditor, you will be responsible for reviewing and assessing the internal controls and processes of Nestlé units worldwide.About the RoleYou will prepare and execute risk-based audits/reviews of business units, factories, head offices, and processes,...

Job Title: Internal Auditor ExecutiveJob Summary: We are seeking a highly skilled Internal Auditor Executive to join our quality assurance team at Boilermech Sdn Bhd. As an Internal Auditor, you will play a crucial role in ensuring the effectiveness of our quality management system by conducting regular audits and providing recommendations for...

To verify Cinema Internal Auditors daily reports on cash count, cashier count, head count, complimentary passes, vouchers and CCTV footages. - To verify F&B physical stock with Vista Stock Take Report on weekly basis. - To audit Marketing’s Cash voucher, Complimentary vouchers and Sorry vouchers on weekly basis. - Ensures compliance with regulations and...

**Job Scope**: - Conduct regular compliance checks to evaluate the organization's adherence to regulatory requirements and internal policies (including internal control and organization’s SOP). - Collaborate with cross-functional teams to develop and implement strategies, policies, and procedures to address compliance issues and mitigate risks. - Stay...

**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...

**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...

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...

Performing 3rd party audits and training. - Completing audit reports and audit-related documentation. - Coordinate audit and training. - Other audit administration-related duties **Requirements**: - Must be fluent in written and spoken English / Bahasa Malaysia - Possess own transport and valid driving license - Must be willing to travel frequently. -...

**Responsibilities**: - Execute internal audit plan for the subsidiaries / Group in support of the Annual Audit Plan - Conduct follow-up audits on critical issues identified in the earlier audits to ensure corrective actions have been taken accordingly - To be responsible for controlling overall audit assignment at the various stages of planning, fieldwork,...

This International Trade Coordinator position is responsible for managing import-trading accounts and coordinating with suppliers and auditors. The ideal candidate will have excellent communication skills and be able to work effectively with overseas suppliers and customers.ResponsibilitiesManage full set of import and trading accounts.Liaise with overseas...

Huntsman is a global manufacturer and marketer of differentiated chemicals. We serve a broad and diverse range of consumer and industrial end markets, including: transportation, home life, construction, energy and fuels, and clothing and footwear. We develop products that address customers’ needs and help provide solutions to some of the world’s greatest...

Position SummaryJoining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, we are a human environment – passionate people driven by the purpose of enhancing the quality of life and contributing to a healthier future. A Nestlé career empowers you to make an impact locally and globally, as you are provided...

**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...

**Job Title : Assistant Manager/Manager, Group Internal Audit** **Responsibilities**: - Reports to the General Manager of Group Internal Audit and Reviewers on assigned audit jobs. - Assists in planning and implementation of the strategic plans for internal audit. - Lead and carry out audit fieldwork and support the team member(s) as directed. - Review the...

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...

**Job Number** 24057475 **Job Category** Finance & Accounting **Location** Sheraton Petaling Jaya Hotel, Jalan Utara C, Petaling Jaya, Selangor, Malaysia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Non-Management *** Check figures, postings, and documents for accuracy. Record, store, access, and/or...

About Our Assurance PracticeWe help clients succeed through audit, management assurance, advisory and information risk management services. Our team is dedicated to delivering high-quality work that adds value to our clients.Our ApproachIntegrity, quality and independence are the building blocks of our approach. We understand our clients' businesses 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,...

Key ResponsibilitiesThe successful candidate will be responsible for identifying gaps in business processes and planning for process improvement initiatives and solutions to increase efficiency in financial reporting operations.The role also involves ensuring compliance and alignment with regulatory requirements and group governance framework, as well as...