Corporate Internal Auditor

**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 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...

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,...

**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...

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...

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...

To support the team in corporate finance advisory activities. To conduct a valuation of a business and company in relation to the proposed corporate transaction. Plan, organize and coordinate the year-end close process with internal stakeholders and external auditors. To attend to the queries from regulatory authorities To assist in managing all...

**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...

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,...

Why Join Us?At Ides Corporate Consultancy Sdn Bhd, we offer a dynamic and challenging work environment that fosters growth and development. As an Audit Senior, you will have the opportunity to work on a wide range of audit projects, develop your skills and expertise, and contribute to the success of our clients.Key ResponsibilitiesConduct audits and reviews...

Your RoleSupport treasury payment and funding processAdvise and assist entity in Power of Attorney (PoA) processLiaise with subsidiaries on opening and closure of external bank accounts and update group banking databaseManage treasury documentation and administration according to standard process and ensure policy complianceStatic Data and User Management of...

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...

Are you a finance leader with a knack for optimizing resources and ensuring financial health? As our Corporate Finance Manager, you'll play a pivotal role in shaping our financial future, driving profitability, and making data-driven decisions that fuel success. If you're ready to make an impact, we want you on our teamThe Job:Responsible for the overall...

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. -...

We are seeking a highly skilled Corporate Finance Specialist to join our team at ACCA Careers.About the RoleThis is an exciting opportunity for a highly motivated and experienced individual to take on a key role in our finance department. As a Corporate Finance Specialist, you will be responsible for supervising the day-to-day operations of the accounts...

Company Profile:Kenso Corporation (M) Sdn Bhd is a leading company in the Plantations industry, seeking an experienced Corporate Finance Manager to oversee the company's financial operations and provide strategic guidance on financial matters.Key Responsibilities:To supervise and manage the company's accounts, including the preparation of monthly management...

**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,...

Company overviewOur client is a well-established company that is currently rapidly expanding. In line with their business expansion, they are looking to bring on board a Corporate Finance Assistant Manager to join their team in PJ.The new rolePerform financial modelling and monitor projects Internal Rate of Returns and provide updates where necessary.Assist...

**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...