, ensuring timely and high-quality delivery of work. You will also play an important role in internal audit functional... activities. Job Description Participate in internal audit assignments globally. For up to 50% of audits participated in, act...
About DHL Group and Internal Audit: DHL Group the logistics provider of the world with over 580,000 employees... world leaders in logistics and supply chain. Corporate Internal Audit of DHL Group performs worldwide audits...
, law, or equivalent. Professional Certifications (added advantage): (Certified Internal Auditor (CIA) / Certification... compliance, and supports informed decision-making by management. Key Accountabilities Collaborates with senior auditors...
Professional Qualification such as Certified Internal Auditor (CIA) or Certified Internal Control Auditor (CICA) is an added value... from Board Audit Committee and request by Senior Management. Review audit activities to ensure standards are properly maintained...
Auditor (CIA) or Certified Internal Control Auditor (CICA) is an added value advantage. 10 15 years of experience in the oil...About the job Head of Group Internal Audit Responsibilities: Financial Accomplish agreed number of planned...
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. Possess both MIA and IIA certification Professional Qualification such as Certified Internal Auditor (CIA...) or Certified Internal Control Auditor (CICA) is an added value advantage. 10 15 years of experience in the oil and gas industry...
. Work effectively and efficiently with internal IT team (e.g. ERP, MES, INF, SYS, BISO, ITGA) and external party (e.g... are met. Monitors the implementation of IT risk management frameworks and policies. Escalate any gaps and action plans to Senior...
Bachelor's Degree in Business / Accounting / Finance / Economics, or related field. Certified Internal Auditor (CIA... of Malaysians and businesses. The Day-to-Day Activities Reporting Directly To The Lead, Business Audit And The Head Of Internal...
management in a timely and efficient manner Liaison with bankers, external & internal auditor and tax agent/consultant Assist...Overall Job Role Responsible for Controlling & Financial Accounting. Act as financial resource to senior management...
as qualified internal quality/ lead auditor is an added advantage Proficiency in Quality Tools such as RCA, 8D, Ishikawa, 5Why... cost-efficient repairs with market benchmark quality. They are looking for Senior Quality Assurance (Aerospace...
professional certification such as CIA (Certified Internal Auditor), CCSA (Certification in Control Self-Assessment), CRMA...This role is responsible for IT Audit for QSR Group, internal audit plans, audit fieldwork and audit report issued...
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...
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...
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...
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...
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...
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...
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...
framework to proactively address potential quality issues. Provide regular updates to senior management on quality performance... to drive results in a fast-paced environment, influencing internal and external stakeholders to achieve common goals. Quality...