Internal Auditor

Accomplishes compliance work requirements by orienting, training, assigning, scheduling and guiding auditors. - Ensures compliance with regulations and controls by examining and analyzing records, reports, operating, practices, and documentation; recommending opportunities to strengthen the internal control structure. - Reviewing records in order to verify...

**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...

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...

About the Role:We are seeking an experienced Internal Auditor to join our team at Boilermech Sdn Bhd. As an Internal Auditor, you will be responsible for conducting regular audits to ensure compliance with our quality management system. You will also identify areas for improvement and provide recommendations for corrective actions.The ideal candidate will...

**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...

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,...

**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...

**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 SummaryWe seek an experienced IT auditor to join our team and contribute to the enhancement of CARSOME Group's governance, risk management, and operational efficiency.Main Responsibilities:Assess and evaluate IT controls and other audit areas across the business cycle.Develop and implement risk assessments over technology infrastructure and...

**Education**: **Experience**: Minimum 2 years of working experience preferably in auditing. **Area of responsibilities**: - Conduct audit, physical stock count & other assignment at Singer branches & Head Office. - Prepare audit report & present audit findings. - Follow up on audit findings. - Liase with HO departments on audit findings. **Skills**: -...

**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,...

Advanced Auditor SOX (APAC) This dynamic position requires working with personnel across all functions of Kimberly-Clark and at all levels of responsibility. As an Advanced Auditor, you’ll work as part of a team of problem solvers helping our stakeholders solve their complex financial control issues from strategy to execution. Specific responsibilities...

Carsome Group Internal IT Audit SpecialistThis is an exciting opportunity for a skilled IT auditor to join our team and contribute to the improvement of CARSOME Group's governance, risk management, and operational efficiency.Main Tasks:Develop and execute a comprehensive audit plan based on risk assessment and management goals.Evaluate the design and...

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...

Job DescriptionWe are seeking an experienced Internal Audit Manager to lead our fraud prevention efforts. As a key member of the audit team, you will be responsible for identifying key business risks, fraud-related controls, and developing audit plans in response to fraud findings and audit issues.You will perform risk-based audit assignments across the...

**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...