Internal Auditor
3 weeks ago
**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 professional development, we recognize the difference you bring to our business and together we share the pride of building one of the largest world leaders in logistics and supply chain.
**Corporate Internal Audit** of DHL Group performs worldwide audits across all business units and supporting functions, e.g., Finance, IT, Compliance of the group. We provide independent and objective auditing services and audit-related consulting services with regard to compliance requirements for the Board and Senior Management. Become a member of our international team and support us with your expertise, your creativity and your flexibility. As our business keeps growing, we want you in our APAC region.
Ready to immerse yourself in the exciting world of Internal Audit? Join the team and bring your expertise on board As part of DHL Group, you will be working with a global network of Internal Audit colleagues and benefit from a wide range of development opportunities.
We are looking for an immediate, full-time, permanent position in APAC at Petaling Jaya, Selangor.
**Your tasks**:
- Participate in audit teams (typical 2-3-person team);
- Ability to present audit issues and recommendations in a clear and risk oriented way to senior management;
- Planning and conducting compliance, HR processes and controls, Procurement process and controls, finance related processes and controls (ICS) including financial statement audits, Shared service center audits, focusing on accounting related processes and controls, asset & cash management audits (e.g. on working capital management, treasury, performance / BCA, tax related audits including compliance with policies and tax risk management.
- Providing management with recommendations to mitigate business risks and strengthen internal controls, as well as improving efficiency;
**Your profile**:
- Bachelor degree in Accounting or Qualified accounting certification such as CA, ACCA, CIMA, CPA.
- CIA (Certified Internal Auditor) qualification will be an added advantage
- Minimum 3 years of audit experience in the Big Four public accounting firms or internal audit experience in multinational companies;
- Experience in compliance work / audits will be an added advantage.
- Fluency in English and at least in one Asian Language, preferably Mandarin
- Excellent verbal communication and presentation skill, with ability to explain technical issues to non-specialists
- Personable, and able to work effectively within a team
- Strong analytical and conceptual skills
- Good team player
- High degree of personal responsibility
- Very good communication and negotiation skills
- Interest in other cultures and high degree of integrity
- Competency in IFRS Accounting Standards
- Willingness to travel within Asia Pacific region up to 50% of the time
**Preferred**
- Big Four auditing / consulting experience
- Hands-on experience of financial accounting and reporting
- Experience in auditing Shared Service Centres would be an advantage.
- Knowledge of IFRS Accounting Standards
- Knowledge of internal audit standards (CIA certification)
**We offer**:
- Great opportunity to work for the biggest logistics company in the world
- International and virtual environment
- Flexibility and great opportunity to learn
- Tempting Compensation and benefits
DHL Group is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic.
-
Internal Auditor
6 days ago
Petaling Jaya, Malaysia HILTI Full timeWHAT'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...
-
Internal Auditor
3 weeks ago
Petaling Jaya, Malaysia Kudrat Partners & Co M Sdn bhd Full timeList-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...
-
Cinema Internal Auditor
2 weeks ago
Petaling Jaya, Malaysia MBO CINEMA SDN BHD Full timeAccomplishes 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...
-
Cinema Internal Auditor
2 weeks ago
Petaling Jaya, Malaysia MBO CINEMA SDN BHD Full timeAccomplishes 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...
-
Cinema Internal Auditor
3 weeks ago
Petaling Jaya, Malaysia MBO CINEMA SDN BHD Full timeTo 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
3 weeks ago
Petaling Jaya, Malaysia allnex Full timeWhy 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...
-
Cinema Internal Auditor
3 weeks ago
Petaling Jaya, Malaysia MBO CINEMA SDN BHD Full timeTo 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
4 weeks ago
Kelana Jaya, Malaysia Kudrat Partners & Co (M) Sdn Bhd Full time**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...
-
Internal Auditor
3 weeks ago
Petaling Jaya, Malaysia DHL Full time**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...
-
Internal Auditor
3 weeks ago
Petaling Jaya, Malaysia Dancom Group Full time**Job Description**: - Review at appropriate intervals the internal controls in place within various operational and financial processes and determine the adequacy and effectiveness of internal procedures and control. - Requiring the written communication of the audit findings and recommendations. - Monitoring of action taken and progress made on the...
-
Petaling Jaya, Malaysia FastLane Group Full timeWe 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,...
-
Internal Auditor
2 weeks ago
Petaling Jaya, Malaysia DHL Full time**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...
-
Corporate Internal Auditor
4 weeks ago
Subang Jaya, Malaysia Knauf Asia Pacific Full time**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...
-
Statutory Reporting Coordinator
2 weeks ago
Petaling Jaya, Malaysia Kyndryl, Inc. Full time**Statutory Reporting Coordinator (Auditor)** **RESPONSIBILITIES**: This role is responsible for Statutory reporting and review of Financial Statement (FS) for Asia Pacific countries: - Track Service Provider's deliverables to ensure compliance reporting are completed/submitted on time. - Perform journal booking into Statutory Ledger if there are any GAAP...
-
Senior Auditor Position
7 days ago
Petaling Jaya, Selangor, Malaysia Olympus APAC Full timeAbout the RoleOlympus APAC is seeking a highly skilled Assistant Manager/Senior Auditor to join our Regional Internal Audit team for the Asia Pacific Region.As an Assistant Manager/Senior Auditor, you will conduct internal audits for group-affiliated companies in Malaysia, ensuring compliance with regulatory requirements and industry best practices.You will...
-
Internal Auditor
2 weeks ago
Petaling Jaya, Malaysia DHL Full time**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...
-
Internal Auditor
4 weeks ago
Petaling Jaya, Malaysia AJA EQS Certification (M) Sdn Bhd Full timePerforming 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. -...
-
Internal Auditor
2 weeks ago
Petaling Jaya, Malaysia SINGER(MALAYSIA) SDN BHD Full timeEducation: **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...
-
Internal Auditor
2 weeks ago
Petaling Jaya, Malaysia SINGER(MALAYSIA) SDN BHD Full timeEducation: **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...
-
Internal Auditor
2 weeks ago
Petaling Jaya, Malaysia Singer (Malaysia) Sdn Bhd Full time**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**: -...