, permanent position in APAC at Petaling Jaya, Malaysia. Job Purpose: Conducts internal audit assignments in the region. Specific...About DHL Group and Internal Audit: DHL Group the logistics provider of the world with over 580,000 employees...
, permanent position in APAC at Petaling Jaya, Malaysia. Job Purpose: Conducts internal audit assignments in the region...About DHL Group and Internal Audit: DHL Group the logistics provider of the world with over 580,000 employees...
of accounting and IT general control (ITGC) that are necessary for internal audit and can conduct auditing based on them...Perform professional, full cycle internal audits at various Omron locations, including Headquarters, regional entities...
from Oil & Gas Professional Qualification such as Certified Internal Auditor (CIA) or Certified Internal Control Auditor (CICA...About the job Head of Internal Audit Description The group internal audit is an independent function which gives...
years of relevant experience. Preferably from Oil & Gas Professional Qualification such as Certified Internal Auditor (CIA...) or Certified Internal Control Auditor (CICA) is an added value advantage. Having excellent Financial Planning and Budgeting skills...
Qualification such as Certified Internal Auditor (CIA) or Certified Internal Control Auditor (CICA) is an added value advantage...Description The group internal audit is an independent function which gives objective assurance and provides...
, internal platform WIKI community page postings, and auditor checklist in a timely manner. Identify and contribute on audit... Control Specialist in KL, Malaysia! Role Description & Responsibilities Your specific responsibilities will include...
. Responsible for all Internal Controls of Financial Reporting (ICFR) documentation and internal controls matters, act as owner... of audit related schedules and documentation, including liaising with the Auditor. Participate in any compliance audits...