Corporate Internal Auditor

5 months ago


George Town, Malaysia OSRAM GmbH Full time

Wir glauben an das Unmögliche default
**Deine Aufgaben**:

- Lead and execute internal audits (preparation, fieldwork, and report-writing) in a wide range of audit topics for all affiliated companies of ams OSRAM Group comprising audits of company critical processes in various units, entity audits as well as risk management and internal control system related audits
- Assess internal control weaknesses and inefficiencies of operations, identify risks in internal processes and procedures
- Autonomously create work programs from scratch for different audit topics
- Evaluate and verifies the accuracy of financial statements and management report documents
- Define and assign work packages to team members, coordinate, and supervise team members, independently execute and document individual audit steps and identify weak points
- Elaborate audit results, align those and corresponding audit measures with the responsible parties and prepare an audit report tailored to the respective addressees
- Support and consult the auditee regarding the implementation of action items during the follow-up

**Wen wir suchen**:

- Bachelor's Degree in Engineering, Economics, Finance or comparable qualification
- Several years of professional experience in one of the following business areas: Sales, Finance, Operations, RnD
- Semiconductor knowledge or work experience preferred
- Audit or consulting work experiences and competencies desired (Career changers and lateral thinkers with practical experience in the technical environment are very welcome)
- Substantial understanding of a variety of business core and support processes for companies in a manufacturing environment
- Conceptual and analytical thinking combined with good problem solving skills
- Advanced MS Office skills (esp. Excel, PowerPoint) and Basic SAP knowledge are essential
- Excellent command of oral and written business English

**Kontakt**:


  • Corporate Accountant

    6 months ago


    George Town, Malaysia XXX Malaysia Full time

    **Background**: Global Integrated Technology Solutions Company focusing on the Aerospace, Analytical, Automotive, Healthcare, Industrial, Industrial Automation, Life sciences and Semiconductor segments. Offering global integrated design, prototyping, NPI, manufacturing and supply chain solutions. **Industry**:Engineering **Location: George Town,...

  • Corporate Lawyer

    7 months ago


    George Town, Malaysia Tyler Wren Limited Full time

    A leading financial and legal services firm is looking for a British Virgin Islands-based Corporate Associate to join their team. This firm acts on behalf of the largest hedge fund managers, private equity firms and international corporations. **Key responsibilities will include but not be limited to**: Providing clear, concise, and commercially-focused...


  • George Town, Malaysia Singapore Corporate Services (M) Sdn Bhd Full time

    **Job Highlights** - Working with a recognised Accredited Training Organization - Competitive Salary Remuneration Package and Staff Benefit - Career growth opportunities - Fast Progression - Possibility to Relocate to Singapore - Positive working environment This role offers an excellent opportunity to quickly build upon your accounting, tax and financial...

  • Corporate Secretarial

    6 months ago


    George Town, Malaysia Leader Energy Holding Berhad Full time

    **Job Purpose / Objectives** Handling a broad spectrum of corporate secretarial duties and functions for the Group and the subsidiaries. **DUTIES AND RESPONSIBILITIES** - Attend various meetings (i.e Board and Board Committees and General Meeting) of the companies and to prepare minutes thereof - Provide advice and guidance on matters relating to...

  • Company Secretary

    6 months ago


    George Town, Malaysia BIZ KNIGHT CORPORATE ADVISORS Full time

    **Job Description/About Your Roles**: - To assist and perform company secretarial duties such as preparing resolutions; updating minutes, register book, and other statutory documents; filling of annual returns and financial statements; keeping datelines of the companies and preparing documents to lodge with the Companies Commission of Malaysia...

  • Accountant

    5 months ago


    George Town, Malaysia Singapore Corporate Services (M) Sdn Bhd Full time

    **Job Highlights** - Working with a recognised Accredited Training Organization - Competitive Salary Remuneration Package and Staff Benefit **Responsibilities**: - Ensure timely, accurate month-end closing and financial reporting to Management. - Responsible for preparation and closing of monthly and annual financial statements. - Responsible for...

  • Tax Associate

    5 months ago


    George Town, Malaysia Singapore Corporate Services (M) Sdn Bhd Full time

    **Job Highlights** - Working with a recognized Accredited Training Organization - Competitive Salary Remuneration Package and Staff Benefit - Career growth opportunities - Fast Progression - Possibility to Relocate to Singapore - Positive working environment This role offers an excellent opportunity to quickly build upon your accounting, tax and financial...

  • Tax Associate

    5 months ago


    George Town, Malaysia Singapore Corporate Services Pte Ltd Full time

    **Job Highlight**: - Working Days: Monday to Friday - Working Hours: 9am to 6pm - A supportive and collaborative work environment. **Responsibilities**: - Ensure clients comply with the regulations and meet all tax obligations (corporate tax and individual tax) - Assist in collating information and filing of Estimated Chargeable Income based on draft...


  • George Town, Malaysia Leader Energy Holding Berhad Full time

    **Job Purpose / Objectives** **Job Accountabilities** **Group Consolidation** - Lead the consolidation process for the group, including subsidiaries and affiliates, ensuring alignment with relevant accounting standards (e.g., IFRS). - Coordinate with finance teams across various countries to gather financial data and ensure its accuracy and completeness. -...

  • Accountant

    5 months ago


    George Town, Malaysia Cititel Penang Full time

    The Accountant is responsible for General Accounting, ie, general ledger, accounts receivables and accounts payables and the control of assets including the maintenance of fixed assets register and inventory control. He/She is responsible for the administration and production of the offices during the Financial Controller’s absence and must have a complete...


  • George Town, Malaysia GEETAR KAUR & CO Full time

    You will be learning and gaining experience in mainly Civil Litigation. You will also be given the opportunity to learn how to handle clients as well as learn court decorum. You would also be exposed to senior lawyers and corporate clients. Kindly ensure you possess the following qualities before applying. 1. Have professional work ethics 2. Have the...


  • George Town, Malaysia OSRAM OS Penang Full time

    We imagine the impossible! **Your new responsibilities**: - Manage and handle tax incentives and manufacturing license conditions including liaise with external auditors and government authority that lead to multi millions tax savings every year for compliance of incentive conditions and also direct management attention on exception and propose solutions. -...

  • Consultant - Iso

    5 months ago


    George Town, Malaysia Agensi Pekerjaan Elitez Malaysia Sdn Bhd Full time

    _**Responsibilities**:_ - Conduct initial assessments and consultations with clients to understand their specific requirements and objectives. - Collaborate with clients to develop customized management system and ISO certification strategies. - Provide guidance on documentation, process mapping, and procedural improvements to ensure compliance and...


  • George Town, Malaysia Lee Kean Wooi & Co. Full time

    **Your responsibilities will include**: **Conveyancing**: - Assist sale and purchase agreements (including developer projects and sub-sale); - Assist loan documentation for end-financing; - Assist other conveyancing matters such as tenancy agreements, perfection of transfer and charge, discharge of charge/receipt and reassignment, and etc; - Liaise with...


  • George Town, Malaysia SBM Offshore Full time

    **Req Id**:14110**Job Family**:Finance - Treasury And Corporate Finance**Location**:Georgetown, GY**As an SBMer, we value the contribution you are already making today. Now, see how a role change can develop you, and us, even more.** **Our Vision.** - SBM Offshore believes the oceans will provide the world with safe, sustainable and affordable energy for...


  • George Town, Malaysia Singapore Corporate Services (M) Sdn Bhd Full time

    **Job Highlights** - Working with a recognised Accredited Training Organization - Competitive Salary Remuneration Package and Staff Benefit - Career growth opportunities - Fast Progression - Possibility to Relocate to Singapore - Positive working environment This role offers an excellent opportunity to quickly build upon your accounting, tax and financial...

  • Accounts Associate

    5 months ago


    George Town, Malaysia Singapore Corporate Services (M) Sdn Bhd Full time

    **Job Highlights** - Working with a recognized Accredited Training Organization - Competitive Salary Remuneration Package and Staff Benefit - Career growth opportunities - Fast Progression - Possibility to Relocate to Singapore - Positive working environment This role offers an excellent opportunity to quickly build upon your accounting, tax and financial...


  • George Town, Malaysia OSRAM GmbH Full time

    Wir glauben an das Unmögliche! default **Deine Aufgaben**: This position is available for both full-time and part-time employment. - Manage and take responsibility for regional location concepts as basis for RE driven decisions, as well as site analysis and site searches - Lease administration incl. negotiation of major new leases, lease renewals and lease...


  • George Town, Penang, Malaysia Link Compliance Full time

    Link Compliance, a global technology and manufacturing company, is seeking a seasoned Financial Controller to lead its finance functions in Penang.Key Responsibilities:Oversee the overall finance functions, ensuring compliance with internal and external policies and procedures.Drive the team to submit timely financial reporting according to group...


  • George Town, Malaysia ALV Homes Sdn Bhd Full time

    _**Job Description**_ - **Financial Planning and Analysis (FP&A) **:In charge of budgeting, forecasting, and financial modeling activities. - **Financial Reporting **:Prepare financial reports, statements, and presentations for internal and external stakeholders. - **Financial Control **:Help in maintaining financial controls and ensuring compliance with...