Auditor Internal

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...

List-ID: 102781288Today 10:08 **Job Description**: - Job Scope: - Conduct regular compliance checks to evaluate the organization's adherence to regulatory requirements and internal policies (including i internal control and organization’s SOP). - Collaborate with cross-functional teams to develop and implement strategies, policies, and procedures to...

Main Purpose of the RoleThis 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 Diagnosticbusiness Sites/Commercial Affiliate Sites serves to identify Quality System...

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...

Why are we proud of what we do at allnex? We create coatings, products which help protect the world **for all nex>t generations **- and that’s exactly what you can do joining us! Imagine how fast your smartphone would become scratched-up, ugly and unusable without a coating. Or an e-bike, the cabin of a train, a beautiful wooden floor, and countless other...

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...

Internal Auditor | MNC Logistics | Petaling JayaCareer Horizons is partnering with a leading Logistics Group to recruit an IT Audit professional for their team in Petaling Jaya.The RoleYou will be part of an audit team, presenting audit issues and recommendations to senior management. Responsibilities include:Providing management with recommendations to...

This is a full-time on-site role as an Internal Auditor (Operation) at MAMASAB INTERNATIONAL SDN. BHD. in Petaling Jaya. The Internal Auditor (Operation) will be responsible for conducting audits, analyzing data, preparing audit reports, and communicating findings to management. The role will require attention to detail, strong analytical skills, and the...

**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...

**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...

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...

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...

**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 SummaryCareer Horizons is partnering with a leading Logistics Group to recruit an IT Audit professional to join their team in Petaling Jaya. As an Internal Auditor, you will be part of an audit team responsible for identifying and mitigating business risks, strengthening internal controls, and ensuring compliance with regulatory requirements.Key...

**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**: -...

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,...