, 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...
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...
for the financial accuracy of the affiliate’s Financials. Responsible of all Internal Controls of Financial Reporting (ICFR...) documentation and internal controls matters, act as owner for the ICFR tools – INVOLVE and BWISE Review monthly balance sheet...
to document review. Internal audit/assessment experience, including third-party compliance. Experience with third-party policy... 27001 Lead Auditor. Additional certifications: CISSP or CISM. Page Outsourcing is currently tasked with recruiting...
affiliate’s Financials. Responsible for all Internal Controls of Financial Reporting (ICFR) documentation and internal..., including liaising with the Auditor. Participate in any compliance audits and responding to audit queries. Identify, recommend...