47 Auditor jobs in Kuala Lumpur
IS Auditor
Posted 2 days ago
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IS Auditor
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SMBC Group SMBC Group Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 3 days ago Be among the first 25 applicants Join to apply for the
IS Auditor
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SMBC Group Get AI-powered advice on this job and more exclusive features. SUMITOMO MITSUI BANKING CORPORATION MALAYSIA BERHAD (SMBCMY)
Assist the Unit Head and Head of Internal Audit/ Chief Internal Auditor in the development of the overall internal audit strategies, standards and policies. Ensure that the audit programs are prepared and updated periodically. Plan and organize for the audit engagements assigned including the scope and objectives of the audits. Supervise and ensure that the audit engagements are completed within the budgeted timeline. Update the Unit Head on the status and progress of the audit engagements and audit observations to-date on a consistent periodic basis as well as to revert promptly on queries/ amendments required. Review and evaluate completed work, observations and recommendations by the members of the team for the quality, accuracy, adequacy and documentation of the audit engagements. Draft audit observations/ audit reports in regard to the audit engagements assigned. Ensure that the audit engagements’ working papers are assembled, maintained and filed correctly in line with the standards of the department. Perform other ad hoc assignments as may be assigned to them by the Unit Head and Head of Internal Audit/ Chief Internal Auditor.
SUMITOMO MITSUI BANKING CORPORATION MALAYSIA BERHAD (SMBCMY)
Job Description
Assist the Unit Head and Head of Internal Audit/ Chief Internal Auditor in the development of the overall internal audit strategies, standards and policies. Ensure that the audit programs are prepared and updated periodically. Plan and organize for the audit engagements assigned including the scope and objectives of the audits. Supervise and ensure that the audit engagements are completed within the budgeted timeline. Update the Unit Head on the status and progress of the audit engagements and audit observations to-date on a consistent periodic basis as well as to revert promptly on queries/ amendments required. Review and evaluate completed work, observations and recommendations by the members of the team for the quality, accuracy, adequacy and documentation of the audit engagements. Draft audit observations/ audit reports in regard to the audit engagements assigned. Ensure that the audit engagements’ working papers are assembled, maintained and filed correctly in line with the standards of the department. Perform other ad hoc assignments as may be assigned to them by the Unit Head and Head of Internal Audit/ Chief Internal Auditor.
Job Requirement
Have 8 years of banking related experience of which minimum 5 years of banking audit experience in areas of Information Systems/Technology. Have good knowledge of IT governance, controls and security; business continuity management; project management; and a good understanding of local regulatory and PayNet’s policies, guidelines and rules. Sound technical knowledge and skills. Familiar with the principles of COBIT. Must be able to do programming Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Accounting/Auditing Industries Banking Referrals increase your chances of interviewing at SMBC Group by 2x Get notified about new Auditor jobs in
Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia . Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 23 hours ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 days ago Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Petaling Jaya, Selangor, Malaysia MYR3,000.00-MYR4,000.00 3 days ago Finance & Corporate Assurance Specialist (Internal Audit)
Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 4 days ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 4 months ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 5 days ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 6 months ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 2 weeks ago Federal Territory of Kuala Lumpur, Malaysia 1 week ago Audit Associate - Audit Centre of Excellence (Petaling Jaya)
Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 1 week ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia MYR3,600.00-MYR5,300.00 1 month ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 11 months ago Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia 5 days ago Senior Associate / Associate - Group Internal Audit
Bandar Sri Damansara, Selangor, Malaysia 2 weeks ago Petaling Jaya, Selangor, Malaysia 3 days ago Petaling Jaya, Selangor, Malaysia 2 months ago Junior Accountant - Petaling Jaya, Selangor, Malaysia
Petaling Jaya, Selangor, Malaysia 7 hours ago Federal Territory of Kuala Lumpur, Malaysia 6 days ago Executive, CCRIS Unit, CCRIS Unit Regulatory Reporting Group Financial Controller Office , Group Finance
Federal Territory of Kuala Lumpur, Malaysia 6 days ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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Quality Auditor
Posted 4 days ago
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Summary: We seek a highly motivated and experienced Quality Auditor to support the client Infrastructure Supplier Quality Audit program. The ideal candidate will have a proven track record in auditing and ensuring compliance with company requirements and multiple ISO standards, particularly within the construction and industrial infrastructure settings. They will play a crucial role in assessing and evaluating our suppliers’ quality program and facilities in compliance with the client -defined quality program standards for electrical, mechanical, and structural commodities in support of mission-critical products and projects. Responsibilities: Conduct audits in accordance with client’s audit process. Conduct factory walkthroughs as part of the audit. Assess compliance with client policies, procedures, and requirements. Assess compliance with regulatory requirements and international consensus standards. Identify non-conformances, risks, and opportunities for improvement. Document audit findings clearly and concisely. Stay informed of changes to relevant standards and regulations. Promote a culture of quality awareness and continuous improvement. The resource will be full-time and must be at the office 2/3 days per week. Skills & Qualifications: Education: Bachelor’s degree in engineering, construction management, related field, or equivalent work experience. Minimum of 5 -8 years of experience in quality auditing, with a significant portion focused on the construction industry. Demonstrated experience auditing electrical, mechanical, and structural fabrication facilities for mission-critical industries, preferably in the data center sector. Strong knowledge of manufacturing processes, design, supply chain, testing, safety & security regulations. Experience with ISO 9001, 14001, 45001, SCOR12, 50001 and 27001 audits. Excellent analytical and problem-solving skills. Strong communication and interpersonal skills. Proficiency using client Workspace and tools. Preferred Qualifications: Construction Health and Safety Technician (CHST) certification.
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Inventory Auditor
Posted 4 days ago
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Job Description
We are seeking a vigilant, detail-oriented, and highly ethical Inventory & Operations Auditor to join our team. The primary responsibility of this role is to safeguard the company's assets and uphold operational standards by conducting daily audits at our various branch locations. The ideal candidate will go beyond simple stock counting to perform a comprehensive review of inventory accuracy, operational procedures, staff conduct, and financial integrity. This position is crucial for ensuring compliance, minimizing loss, and driving excellence across all our branches.
Key Responsibilities
Inventory and Merchandising Audits: Conduct daily on-site visits to various branches to perform comprehensive physical stock counts and inventory audits. Verify that all merchandise is displayed according to company standards, is accurately priced, and that physical display items match the official master list. Audit the stock receiving process to identify and report any delays in system updates by branch staff. Operational & Compliance Audits: Assess overall branch condition, including cleanliness, display standards, staff professionalism (attitude and appearance), and attendance. Ensure all point-of-sale (POS) equipment, including credit card terminals, are in proper working order. Verify the completion and accuracy of internal reports (e.g., stock takes) conducted by the branch. Fraud Prevention & Integrity Checks: Investigate all cancelled or voided transactions to identify potential misconduct or fraudulent activity, such as issuing invoices with incorrect amounts. Perform random customer verification calls to ensure that the invoice issued matches the products and services received, confirming sales transaction integrity. Reporting & Reputation Management: Monitor the branchâs online reputation by reviewing recent customer feedback on platforms like Google Reviews and Facebook. Compile all audit findings into a comprehensive, detailed report for management, highlighting areas of excellence, non-compliance, potential risks, and actionable recommendations.
Job Requirements
Education & Experience:
A Diploma or Bachelor's Degree in Business Administration, Auditing, Finance, Retail Management, or a related field. Proven experience (at least 1-2 years) in auditing, inventory control, loss prevention, or a similar role within a retail environment is highly preferred. Able to speak in English, Bahasa Malaysia and Mandarin
Skills & Competencies
Core Attributes:
Unyielding Integrity and Ethics: Must be trustworthy, discreet, and able to handle sensitive information and situations with absolute professionalism. Exceptional Attention to Detail: A sharp eye for spotting discrepancies in stock, paperwork, displays, and staff conduct. Strong Observational and Investigative Mindset: The ability to analyze situations, ask probing questions, and connect dots to identify root causes or potential issues.
Technical Skills
Strong understanding of inventory management and retail operations principles. Proficient in Microsoft Office, particularly MS Excel, for creating reports and analysing data. Familiarity with Point-of-Sale (POS) systems and inventory management software.
Interpersonal Skills
Assertive yet Diplomatic: Must be confident in enforcing standards and reporting findings objectively without causing unnecessary conflict. Excellent Communication Skills: Ability to clearly and concisely document and present findings to management.
Work Ethic:
Independent & Self-Motivated: Capable of working alone, managing a daily travel schedule, and completing tasks with minimal supervision.
Job Benefits
Good salary and benefits. Friendly and supportive team. Great work environment. Chances to grow your career. Easy-to-reach office in Kuala Lumpur. Medical Claim
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Senior Operational Auditor
Posted 1 day ago
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Job Description
Join to apply for the Senior Operational Auditor role at Nestlé
Join to apply for the Senior Operational Auditor role at Nestlé
Position Summary
Joining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, weare a human environment – passionate people driven by the purpose of enhancing the quality of life andcontributing to a healthier future. A Nestle career empowers you to make an impact locally and globally, as you are provided with the opportunity to make a mark and stand out, as long as you seek it. With Nestle, you are enabled and encouraged to grow not only as professionals, but also as people.
Position Snapshot
Location: Petaling Jaya, Selangor, MY
Company: Nestlé Malaysia
Full-time
Bachelor’s Degree
3+ years of experience
Position Summary
Joining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, weare a human environment – passionate people driven by the purpose of enhancing the quality of life andcontributing to a healthier future. A Nestle career empowers you to make an impact locally and globally, as you are provided with the opportunity to make a mark and stand out, as long as you seek it. With Nestle, you are enabled and encouraged to grow not only as professionals, but also as people.
We are looking for a Senior International Auditor to review and assess through formal audits of Nestlé units (Head Offices, Factories, Distribution Centers, Sales Offices, Shared Service Centers, 3rd party providers, etc)
A day in the life of.
- Prepare and execute risk-based audits / reviews of business units, factories, head offices and processes
- Evaluate processes and controls to ensure operational effectiveness and efficiency
- Review compliance with laws, regulations, contracts, policies and procedures
- Ensure reliability and integrity of reporting, confidentiality of information and safeguarding of assets
- Identify and recommend control enhancements and process improvement
- Communicate findings and recommendations for corrective actions
- Present audit results to stakeholders and agree timelines for recommendation implementation
- Maintain and update audit programs, manuals and tools
- A degree in Economics/ Engineering/ IT/Mathematics/Law/Finance. MSc (NGA required) and MBA or ACCA/CIA/CPA/CFA/CIMA preferred
- Proficiency in English (written and oral). Proficiency in 1 other professional language is an advantage.
- 1-5 years professional business experience in Industrial Performance, Quality, Engineering, Production, Finance, Supply Chain, Sales, Marketing, Data Analytics, Auditing. Experience in FMCG is an advantage
- Performance/ Excellence). Experience in FMCG is an advatage.
- Willing to travel internationally up to 70% of the time.
- Seniority level Associate
- Employment type Contract
- Job function Finance and Accounting/Auditing
- Industries Food and Beverage Services
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#J-18808-LjbffrSenior Operational Auditor
Posted 1 day ago
Job Viewed
Job Description
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Bachelor’s Degree
3+ years of experience
Position SummaryJoining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, weare a human environment – passionate people driven by the purpose of enhancing the quality of life andcontributing to a healthier future. A Nestle career empowers you to make an impact locally and globally, as you are provided with the opportunity to make a mark and stand out, as long as you seek it. With Nestle, you are enabled and encouraged to grow not only as professionals, but also as people.
We are looking for a Senior International Auditor to review and assess through formal audits of Nestlé units (Head Offices, Factories, Distribution Centers, Sales Offices, Shared Service Centers, 3rd party providers, etc)
A day in the life of.- Prepare and execute risk-based audits / reviews of business units, factories, head offices and processes
- Evaluate processes and controls to ensure operational effectiveness and efficiency
- Review compliance with laws, regulations, contracts, policies and procedures
- Ensure reliability and integrity of reporting, confidentiality of information and safeguarding of assets
- Identify and recommend control enhancements and process improvement
- Communicate findings and recommendations for corrective actions
- Present audit results to stakeholders and agree timelines for recommendation implementation
- Maintain and update audit programs, manuals and tools
- A degree in Economics/ Engineering/ IT/Mathematics/Law/Finance. MSc (NGA required) and MBA or ACCA/CIA/CPA/CFA/CIMA preferred
- Proficiency in English (written and oral). Proficiency in 1 other professional language is an advantage.
- 1-5 years professional business experience in Industrial Performance, Quality, Engineering, Production, Finance, Supply Chain, Sales, Marketing, Data Analytics, Auditing. Experience in FMCG is an advantage
- Performance/ Excellence). Experience in FMCG is an advatage.
- Willing to travel internationally up to 70% of the time.
Senior IT Auditor
Posted 1 day ago
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Job Description
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Senior IT AuditorLocation: Petaling Jaya, MY
About AkzoNobel
Since 1792, we’ve been supplying the innovative paints and coatings that help to color people’s lives and protect what matters most. Our world class portfolio of brands – including Dulux, International, Sikkens and Interpon – is trusted by customers around the globe. We’re active in more than 150 countries and use our expertise to sustain and enhance the fabric of everyday life. Because we believe every surface is an opportunity. It’s what you’d expect from a pioneering and long-established paints company that’s dedicated to providing sustainable solutions and preserving the best of what we have today – while creating an even better tomorrow. Let’s paint the future together.
As a Senior IT Auditor at AkzoNobel, you will be important in providing valuable and objective insights to improve the company's governance, risk management, and control activities. You will be responsible for leading, coordinating, and executing internal audits, as well as advising management on potential risks and suggesting improvements to internal controls. Working within a highly international and diverse audit team, you can assess the internal control framework across various processes.
1. Information Technology audits on existing environments and new projects/technologies.
2. Business Process audits focusing on SAP configuration controls, access rights, and obtaining process insights based on data analytics.
- Lead or participate in internal audit assignments globally according to the Internal Audit Methodology.
(The lead auditor role involves leading the audit team and supporting the audit assignment manager
in the overall execution of an audit. As a Senior Auditor, you are expected to lead your first audit within
6 months of appointment and thereafter, lead more than one audit per quarter.)
• During audit preparation
o Provide input for the audit scope and information gathering process, set up and conduct interviews
with the audit client, and document the preparations.
o For business process reviews, liaise between the Operational Auditors and the Data Scientist to
ensure that fit-for-purpose data and process insights are available.
• During audit execution, review assigned process, identify risks, test key controls, assess the impact
of control weaknesses, write audit observations, and present conclusions.
• During audit finalization, complete audit documentation, update observations and actions, provide
inputs to the audit report, facilitate the resolution of management comments, and follow up on actions.
• Stay relevant and current on audit knowledge and expertise.
• Collaborate and share knowledge within the internal audit function.
• Assist internal audit management with functional activities and continuous improvement initiatives
outside of audits as needed
- Bachelor or master’s degree, preferably in related fields, such as business administration and information technology.
- Minimum 4 years of audit experience in public accounting and/or in a large internal audit function, ideally with experience in a large or mid-sized international manufacturing company
- Knowledge and experience of Generally Accepted Auditing Standards and risk-based auditing
- Fluent in English (and for KL, additional Mandarin), with proficiency in other languages being advantageous.
- Critical thinking and problem-solving skills.
- Good report writing and presentation skills.
- Can work effectively with team members and stakeholders.
- Can deliver results within budget and timeline.
- Willing to travel up to 40% (AMS: Worldwide, KL: APAC & EMEA).
IT Audit
• Possess an audit-related certification (e.g., CIA) or are in the process of pursuing one.
• Good understanding of IT operations (ITIL/ DevOps), technologies (e.g., SAAS, Azure cloud), and 3rd party assurance methods is required.
• A strong understanding of business processes (e.g. Sales, Procurement, Manufacturing,
Finance/Controlling) in an SAP environment is required.
• Familiarity with the use of data analytics in audits is strongly preferred
At AkzoNobel we are highly committed to ensuring an inclusive and respectful workplace where all employees can be their best self. We strive to embrace diversity in a context of tolerance. Our talent acquisition process plays an integral part in this journey, as setting the foundations for a diverse environment. For this reason we train and educate on the implications of our Unconscious Bias in order for our TA and hiring managers to be mindful of them and take corrective actions when applicable. In our organization, all qualified applicants receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age or disability.
#J-18808-LjbffrSenior Operational Auditor
Posted 1 day ago
Job Viewed
Job Description
Location: Petaling Jaya, Selangor, MY
Company: Nestlé Malaysia
Full-time
Bachelor's Degree
3+ years of experience
**Position Summary**
Joining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, weare a human environment - passionate people driven by the purpose of enhancing the quality of life andcontributing to a healthier future. A Nestle career empowers you to make an impact locally and globally, as you are provided with the opportunity to make a mark and stand out, as long as you seek it. With Nestle, you are enabled and encouraged to grow not only as professionals, but also as people.
We are looking for a Senior International Auditor to review and assess through formal audits of Nestlé units (Head Offices, Factories, Distribution Centers, Sales Offices, Shared Service Centers, 3rd party providers, etc)
**A day in the life of.**
+ Prepare and execute risk-based audits / reviews of business units, factories, head offices and processes
+ Evaluate processes and controls to ensure operational effectiveness and efficiency
+ Review compliance with laws, regulations, contracts, policies and procedures
+ Ensure reliability and integrity of reporting, confidentiality of information and safeguarding of assets
+ Identify and recommend control enhancements and process improvement
+ Communicate findings and recommendations for corrective actions
+ Present audit results to stakeholders and agree timelines for recommendation implementation
+ Maintain and update audit programs, manuals and tools
**What will make you successful**
+ A degree in Economics/ Engineering/ IT/Mathematics/Law/Finance. MSc (NGA required) and MBA or ACCA/CIA/CPA/CFA/CIMA preferred
+ Proficiency in English (written and oral). Proficiency in 1 other professional language is an advantage.
+ 1-5 years professional business experience in Industrial Performance, Quality, Engineering, Production, Finance, Supply Chain, Sales, Marketing, Data Analytics, Auditing. Experience in FMCG is an advantage
+ Performance/ Excellence). Experience in FMCG is an advatage.
+ Willing to travel internationally up to 70% of the time.
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Chief Internal Auditor
Posted 12 days ago
Job Viewed
Job Description
Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, we're 120,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.
With a vision to be the world's most trusted financial group, it's part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career.
Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.
Strategic Leadership:
+ Develop and implement a risk-based internal audit plan aligned with the Bank's strategic objectives, risk appetite, and regulatory requirements.
+ Provide strategic advice to the Audit Committee and senior management on risk management, internal controls, and governance matters.
+ Stay abreast of emerging risks, industry best practices, and regulatory changes in the Malaysian banking sector.
+ Champion the use of data analytics and technology to enhance audit efficiency and effectiveness.
Audit Planning and Execution:
+ Oversee the planning, execution, and reporting of internal audits, ensuring adherence to professional standards (e.g. IIA Standards).
+ Ensure timely completion of audit engagements and effective communication of audit findings and recommendations to stakeholders.
Risk Management and Control:
+ Evaluate the effectiveness of the Bank's risk management framework and internal control systems.
+ Identify and assess key risks, including emerging risks (e.g. cybersecurity, data privacy), and provide recommendations for mitigation.
+ Monitor the implementation of audit recommendations and track progress.
Corporate Governance:
+ Provide assurance on the effectiveness of the Bank's governance processes.
+ Evaluate compliance with ethical codes, policies, and procedures.
+ Promote a strong control environment and a culture of accountability.
+ Takes primary responsibility for ensuring the adequacy and effectiveness of the Bank's internal controls.
Audit Committee Reporting:
+ Prepare and present regular reports to the Audit Committee on audit activities, findings, and recommendations.
+ Provide independent and objective assessments of the organization's risk management, control, and governance processes.
+ Foster open and transparent communication with the Audit Committee.
**Qualifications and Experience:**
+ Bachelor's degree in accounting, finance, or a related field.
+ Professional certifications such as Certified Internal Auditor (CIA), Chartered Banker (CB), Bank Audit Practices (BKA), Certified Public Accountant (CPA), and/or Certified Information Systems Auditor (CISA).
+ Minimum of 10 years of experience in internal audit, with at least 5 years in a leadership role.
+ Strong understanding of professional audit standards, risk management frameworks, and control assessment techniques as well as banking regulations.
+ Proven leadership and management skills, with the ability to motivate and develop a high-performing audit team.
+ Excellent communication, interpersonal, and presentation skills.
Mitsubishi UFJ Financial Group (MUFG) is an equal opportunity employer. We view our employees as our key assets as they are fundamental to our long-term growth and success. MUFG is committed to hiring based on merit and organsational fit, regardless of race, religion or gender.
At MUFG, our colleagues are our greatest assets. Our Culture Principles provide a roadmap for how each of our colleagues must think and act to become more client-obsessed, inclusive and innovative. They reflect who we are, who we want to be and what we expect from one another. We are excited to see you take the next step in exploring a career with us and encourage you to spend more time reviewing them!
**Our Culture Principles**
+ Client Centric
+ People Focused
+ Listen Up. Speak Up.
+ Innovate & Simplify
+ Own & Execute
Senior Operational Auditor
Posted 4 days ago
Job Viewed
Job Description
Joining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, weare a human environment – passionate people driven by the purpose of enhancing the quality of life andcontributing to a healthier future. A Nestle career empowers you to make an impact locally and globally, as you are provided with the opportunity to make a mark and stand out, as long as you seek it. With Nestle, you are enabled and encouraged to grow not only as professionals, but also as people. We are looking for a Senior International Auditor to review and assess through formal audits of Nestlé units (Head Offices, Factories, Distribution Centers, Sales Offices, Shared Service Centers, 3rd party providers, etc) A day in the life of.
Prepare and execute risk-based audits / reviews of business units, factories, head offices and processes Evaluate processes and controls to ensure operational effectiveness and efficiency Review compliance with laws, regulations, contracts, policies and procedures Ensure reliability and integrity of reporting, confidentiality of information and safeguarding of assets Identify and recommend control enhancements and process improvement Communicate findings and recommendations for corrective actions Present audit results to stakeholders and agree timelines for recommendation implementation Maintain and update audit programs, manuals and tools What will make you successful
A degree in Economics/ Engineering/ IT/Mathematics/Law/Finance. MSc (NGA required) and MBA or ACCA/CIA/CPA/CFA/CIMA preferred Proficiency in English (written and oral). Proficiency in 1 other professional language is an advantage. 1-5 years professional business experience in Industrial Performance, Quality, Engineering, Production, Finance, Supply Chain, Sales, Marketing, Data Analytics, Auditing. Experience in FMCG is an advantage Performance/ Excellence). Experience in FMCG is an advatage. Willing to travel internationally up to 70% of the time.
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Senior IT Auditor
Posted 4 days ago
Job Viewed
Job Description
Location:
Petaling Jaya, MY About AkzoNobel Since 1792, we’ve been supplying the innovative paints and coatings that help to color people’s lives and protect what matters most. Our world class portfolio of brands – including Dulux, International, Sikkens and Interpon – is trusted by customers around the globe. We’re active in more than 150 countries and use our expertise to sustain and enhance the fabric of everyday life. Because we believe every surface is an opportunity. It’s what you’d expect from a pioneering and long-established paints company that’s dedicated to providing sustainable solutions and preserving the best of what we have today – while creating an even better tomorrow. Let’s paint the future together. As a Senior IT Auditor at AkzoNobel, you will be important in providing valuable and objective insights to improve the company's governance, risk management, and control activities. You will be responsible for leading, coordinating, and executing internal audits, as well as advising management on potential risks and suggesting improvements to internal controls. Working within a highly international and diverse audit team, you can assess the internal control framework across various processes.
1. Information Technology audits on existing environments and new projects/technologies. 2. Business Process audits focusing on SAP configuration controls, access rights, and obtaining process insights based on data analytics. Lead or participate in internal audit assignments globally according to the Internal Audit Methodology. (The lead auditor role involves leading the audit team and supporting the audit assignment manager in the overall execution of an audit. As a Senior Auditor, you are expected to lead your first audit within 6 months of appointment and thereafter, lead more than one audit per quarter.) • During audit preparation o Provide input for the audit scope and information gathering process, set up and conduct interviews with the audit client, and document the preparations. o For business process reviews, liaise between the Operational Auditors and the Data Scientist to ensure that fit-for-purpose data and process insights are available. • During audit execution, review assigned process, identify risks, test key controls, assess the impact of control weaknesses, write audit observations, and present conclusions. • During audit finalization, complete audit documentation, update observations and actions, provide inputs to the audit report, facilitate the resolution of management comments, and follow up on actions. • Stay relevant and current on audit knowledge and expertise. • Collaborate and share knowledge within the internal audit function. • Assist internal audit management with functional activities and continuous improvement initiatives outside of audits as needed Experience
Bachelor or master’s degree, preferably in related fields, such as business administration and information technology. Minimum 4 years of audit experience in public accounting and/or in a large internal audit function, ideally with experience in a large or mid-sized international manufacturing company Knowledge and experience of Generally Accepted Auditing Standards and risk-based auditing Fluent in English (and for KL, additional Mandarin), with proficiency in other languages being advantageous. Critical thinking and problem-solving skills. Good report writing and presentation skills. Can work effectively with team members and stakeholders. Can deliver results within budget and timeline. Willing to travel up to 40% (AMS: Worldwide, KL: APAC & EMEA). IT Audit • Possess an audit-related certification (e.g., CIA) or are in the process of pursuing one. • Good understanding of IT operations (ITIL/ DevOps), technologies (e.g., SAAS, Azure cloud), and 3rd party assurance methods is required. • A strong understanding of business processes (e.g. Sales, Procurement, Manufacturing, Finance/Controlling) in an SAP environment is required. • Familiarity with the use of data analytics in audits is strongly preferred At AkzoNobel we are highly committed to ensuring an inclusive and respectful workplace where all employees can be their best self. We strive to embrace diversity in a context of tolerance. Our talent acquisition process plays an integral part in this journey, as setting the foundations for a diverse environment. For this reason we train and educate on the implications of our Unconscious Bias in order for our TA and hiring managers to be mindful of them and take corrective actions when applicable. In our organization, all qualified applicants receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age or disability.
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