Corporate Internal Auditor

3 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 Secretary

    7 days ago


    George Town, Penang, Malaysia WorkShire Corporate Services Sdn. Bhd. - Career Page Full time

    Key ResponsibilitiesAs a key member of the WorkShire Corporate Services Sdn. Bhd. team, the successful candidate will be responsible for providing company secretarial support and assisting the Group Company Secretary in all aspects of company secretarial work.Key TasksUpdate and maintain secretarial and statutory records in accordance with relevant laws and...

  • Senior Auditor

    7 days ago


    George Town, Penang, Malaysia Additional Resources Full time

    Senior Auditor OpportunityWe are seeking a highly skilled Senior Auditor to join our team, responsible for overseeing and executing audit processes to ensure compliance and quality standards are met.Key Responsibilities:Assist in the delivery of audit assignments in line with internal procedures and timelines.Develop and execute job plans to ensure efficient...

  • Auditors

    3 months ago


    George Town, Malaysia Fiducia LLP Full time

    **Location: Penang, Malaysia** **Working Hours: 9:00 am - 6:00 pm Mon to Fri (overtime may be required)** **Responsibilities**: - Preparing the complete set of audit planning memorandum and audit working papers - Drafting of audit report - Cultivating an engaging working environment that promotes a shared commitment to quality and excellence in achieving...

  • Senior auditor

    1 week ago


    George Town, Penang, Malaysia Additional Resources Full time

    An exciting opportunity has arisen for an ACCA / ACA part qualified or newly qualified Senior Auditor to join a well-established accountancy firm, specialising in audit, bookkeeping, payroll, VAT, and other financial services. In this role, you will be responsible for overseeing and executing audit processes to ensure compliance and quality standards are...

  • Senior auditor

    1 week ago


    George Town, Malaysia Additional Resources Full time

    An exciting opportunity has arisen for an ACCA / ACA part qualified or newly qualified Senior Auditor to join a well-established accountancy firm, specialising in audit, bookkeeping, payroll, VAT, and other financial services. In this role, you will be responsible for overseeing and executing audit processes to ensure compliance and quality standards are...

  • Corporate Accountant

    4 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,...


  • George Town, Penang, Malaysia JAC Recruitment Full time

    About the RoleA rapidly growing multinational company in the industry is seeking a Senior Internal Auditor to join their team. As a key member of the organization, you will play a crucial role in executing assurance and advisory projects to enhance process efficiency, safeguard company assets, ensure compliance with policies, and deliver actionable...

  • Corporate Lawyer

    5 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, Penang, Malaysia Singapore Corporate Services Pte Ltd Full time

    Job Highlights:Collaborate with a reputable organization in Singapore Corporate Services Pte LtdCompetitive remuneration package and staff benefitsCareer growth opportunitiesFast career progressionPossibility to relocate to SingaporePositive working environmentJob Description:This role offers an excellent opportunity to quickly build upon your accounting,...


  • 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...


  • George Town, Penang, Malaysia Microchip Technology Inc. Full time

    Job SummaryWe are seeking a highly skilled Senior Business Analyst - Internal Audit to join our team at Microchip Technology Inc. As a key member of our Internal Audit department, you will play a crucial role in providing Information Technology Compliance expertise in the areas of Internal Control over Financial Reporting (ICOFR) and risk and control...

  • Corporate Secretarial

    4 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...


  • George Town, Penang, Malaysia Additional Resources Full time

    An exciting opportunity has arisen for an ACCA / ACA part qualified or newly qualified Senior Auditor to join a well-established accountancy firm, specialising in audit, bookkeeping, payroll, VAT, and other financial services.In this role, you will be responsible for overseeing and executing audit processes to ensure compliance and quality standards are...


  • George Town, Penang, Malaysia Michael Page Full time

    About the RoleWe are seeking a highly skilled and experienced Corporate Secretarial Manager to join our team at Michael Page. As a key member of our corporate services division, you will be responsible for providing exceptional support to our clients and ensuring the smooth operation of our administrative services.Key ResponsibilitiesFunctional...


  • George Town, Penang, Malaysia Michael Page Full time

    About the RoleWe are seeking a highly skilled Corporate Secretarial Manager to join our team at Michael Page. As a key member of our administrative services team, you will be responsible for providing exceptional support to our clients and ensuring the smooth operation of our corporate secretarial services.Key ResponsibilitiesFunctional...


  • George Town, Penang, Malaysia Ocorian Full time

    Job DescriptionMain ResponsibilitiesUnder the instruction of the Senior Management, manage the day-to-day activities of the team and increase efficiency through improving and streamlining processes, coordinating assigned tasks and fostering effective communication.Monitoring, checking and signing off on all administration work that is carried out by the...


  • George Town, Penang, Malaysia Allianz Full time

    Corporate Client Services ExecutiveAs a key member of our team, you will be responsible for managing and maintaining relationships with corporate clients, identifying new business opportunities, and driving sales growth.Key Responsibilities:Develop and implement strategic plans to achieve sales targets and expand our corporate client base.Provide exceptional...

  • Company Secretary

    4 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...


  • George Town, Penang, Malaysia WorkShire Corporate Services Sdn. Bhd. - Career Page Full time

    Key ResponsibilitiesAs a key member of the WorkShire Corporate Services Sdn. Bhd. team, the successful candidate will be responsible for providing high-quality company secretarial support to the Group Company Secretary and other stakeholders.Key DutiesSecretarial Support: Provide administrative support to the Group Company Secretary in all aspects of company...

  • Accountant

    3 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...