140 Internal Auditor jobs in Malaysia
Group Internal Auditor
Grundfos
Posted 4 days ago
Job Viewed
Job Description
Group Internal Auditor
+ Apply Now
+ Start applying with LinkedIn
+ **Please wait.**
Job Description
Group Internal Audit Services (GIAS) performs audits and process reviews in operational, financial and IT domains. GIAS is responsible for driving activities that enhance and strengthen the overall risk management and control the environment of Grundfos. This role requires team members to work closely together to plan, execute and report on audits, compliance testing, and investigations that are designed to identify risks and process/control gaps. Our auditing approach is a mix of remote and onsite audits where some of the team members travel to the location; for this reason, a level of international travel is required as well as flexibility in adapting to different engagement requirements.
The primary work location is Malaysia, Philippines, or China.
Candidates for this position will rotate into the business, as working for Internal Audit is seen as an opportunity to develop a deep understanding of Grundfos.
**Your main responsibilities:**
Reporting to the Head of Group Internal Audit Services, this role has significant visibility to senior management. Key areas of responsibility include:
+ Successfully plan and execute audit engagements, working with an international team.
+ Contribute to business-critical projects providing expertise on internal controls matters, using various analytical and process improvement techniques.
+ Perform ad hoc investigations on specific subjects.
+ Write reports in a clear and professional manner to adequately identify risks and areas where management need to focus on.
+ Facilitate change and process improvement by identifying actionable, value-adding recommendations that adequately address gaps and corresponding risks.
+ Work and support key stakeholders to ensure that recommendations are followed through to closure.
+ Support the Head of GIAS to identify current and potential risks and provide insights to support drafting of the Internal Audit Plan.
+ Act as an objective source of independent advice.
+ Be a self-starter, proactive contributor and serve as a catalyst to share best practices and to drive continuous improvement both at IA level as well as throughout Grundfos.
+ Work effectively as part of a motivated, diverse, and international team.
+ Demonstrate critical thinking and an interest in taking on new challenges.
**Your background:**
+ Bachelor's degree in business/accounting.
+ Proven practical experience and knowledge of risk management and internal controls matters.
+ At least three years' experience in auditing, matured in a large organization and in an international work environment.
**What's in it for you?**
Whether it's developing skills or advancing your expertise even further, we'll support you with continuous learning and development opportunities, to help discuss and steer your long-term Grundfos career path. You'll be welcomed from day one into an inclusive, trusting environment guided by six core values.
+ Development opportunities in an international environment
+ People- and value-focused organization culture
+ Social, team and sport events
+ Training opportunities
**Do you want to learn more?**
If this job sounds appealing, please send your resume and cover letter by clicking "Apply".
To dig deeper into the Grundfos universe, follow us on LinkedIn or YouTube, and to get to know some of your future colleagues and why they love working at Grundfos, check out Meet our people.
**We look forward to hearing from you.**
+ Apply Now
+ Start applying with LinkedIn
+ **Please wait.**
Information at a Glance
**Job details**
Workplace: Onsite Position
Job Location: Shanghai, Shanghai, China | Shah Alam Selangor, Selangor, Malaysia | Pasig City, National Capital Region, Philippines
Contract Type: Full-Time
Employment Type: Regular
+ Apply Now
+ Start applying with LinkedIn
+ **Please wait.**
Job Description
Group Internal Audit Services (GIAS) performs audits and process reviews in operational, financial and IT domains. GIAS is responsible for driving activities that enhance and strengthen the overall risk management and control the environment of Grundfos. This role requires team members to work closely together to plan, execute and report on audits, compliance testing, and investigations that are designed to identify risks and process/control gaps. Our auditing approach is a mix of remote and onsite audits where some of the team members travel to the location; for this reason, a level of international travel is required as well as flexibility in adapting to different engagement requirements.
The primary work location is Malaysia, Philippines, or China.
Candidates for this position will rotate into the business, as working for Internal Audit is seen as an opportunity to develop a deep understanding of Grundfos.
**Your main responsibilities:**
Reporting to the Head of Group Internal Audit Services, this role has significant visibility to senior management. Key areas of responsibility include:
+ Successfully plan and execute audit engagements, working with an international team.
+ Contribute to business-critical projects providing expertise on internal controls matters, using various analytical and process improvement techniques.
+ Perform ad hoc investigations on specific subjects.
+ Write reports in a clear and professional manner to adequately identify risks and areas where management need to focus on.
+ Facilitate change and process improvement by identifying actionable, value-adding recommendations that adequately address gaps and corresponding risks.
+ Work and support key stakeholders to ensure that recommendations are followed through to closure.
+ Support the Head of GIAS to identify current and potential risks and provide insights to support drafting of the Internal Audit Plan.
+ Act as an objective source of independent advice.
+ Be a self-starter, proactive contributor and serve as a catalyst to share best practices and to drive continuous improvement both at IA level as well as throughout Grundfos.
+ Work effectively as part of a motivated, diverse, and international team.
+ Demonstrate critical thinking and an interest in taking on new challenges.
**Your background:**
+ Bachelor's degree in business/accounting.
+ Proven practical experience and knowledge of risk management and internal controls matters.
+ At least three years' experience in auditing, matured in a large organization and in an international work environment.
**What's in it for you?**
Whether it's developing skills or advancing your expertise even further, we'll support you with continuous learning and development opportunities, to help discuss and steer your long-term Grundfos career path. You'll be welcomed from day one into an inclusive, trusting environment guided by six core values.
+ Development opportunities in an international environment
+ People- and value-focused organization culture
+ Social, team and sport events
+ Training opportunities
**Do you want to learn more?**
If this job sounds appealing, please send your resume and cover letter by clicking "Apply".
To dig deeper into the Grundfos universe, follow us on LinkedIn or YouTube, and to get to know some of your future colleagues and why they love working at Grundfos, check out Meet our people.
**We look forward to hearing from you.**
+ Apply Now
+ Start applying with LinkedIn
+ **Please wait.**
Information at a Glance
**Job details**
Workplace: Onsite Position
Job Location: Shanghai, Shanghai, China | Shah Alam Selangor, Selangor, Malaysia | Pasig City, National Capital Region, Philippines
Contract Type: Full-Time
Employment Type: Regular
This advertiser has chosen not to accept applicants from your region.
0
Senior Internal Auditor
Zimmer Biomet
Posted 5 days ago
Job Viewed
Job Description
At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient's mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds.
As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. To support our talent team, we focus on development opportunities, robust employee resource groups (ERGs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. We are committed to creating an environment where every team member feels included, respected, empowered and recognised.
**Job Summary**
Primary responsibility will be to support, plan and execute financial, operational, internal control and IT audits on a global basis as well as complete special projects as the needs arise. This position allows for high visibility and interaction with business unit leaders and many other areas within the organization, encourages creativity and provides an opportunity for career development and advancement.
**Principal Duties and Responsibilities:**
+ Lead and support the engagement team through the planning and execution of financial and operational.
+ Develop superior knowledge about Zimmer Biomet's (ZB) businesses, their significant risks, and the industry in general.
+ Develop strong partnerships with key business people to provide superior audits and value-added recommendations for process/risk management improvements.
+ Keep informed on current issues and trends involving internal audit and compliance audit best practices, relevant US GAAP, SOX regulatory requirements, and other applicable corporate governance issues.
+ Reports proactively on project status and milestones.
+ Following up with process owners for timely implementation of MAPs and escalating if required. Building good working relations with key stakeholders.
+ Assist with implementing technology and other initiatives to improve the internal audit department's efficiency and effectiveness.
+ Continuously focuses on self development by attending trainings, seminars and acquiring relevant certifications.
**Expected Areas of Competence (i.e., knowledge, skills and abilities)**
▪ In depth knowledge of auditing, control practices, SOX requirements and US GAAP.
▪ Must have strong communication skills (written and verbal)
▪ Strong analytical skills
▪ Excellent organizational and interpersonal skills
▪ Good problem identification/solving skills and strong attention to detail
▪ Team player, highly motivated, and ability to think outside the box
▪ High professional standards and ethical behavior
▪ Ability to influence others and manage increasing levels of responsibility
▪ Understands and can perform root cause analysis for issues
▪ Ability to prioritize and manage multiple priorities under tight deadlines.
▪ Excellent working knowledge of Microsoft Excel, Word, PowerPoint, and the ability to learn other software.
▪ Prior experience leveraging Data Analytics or data visualization tools (e.g. Tableau, PowerBI) in audit engagements is preferred .
▪ Knowledge of the SAP ERP package is a plus, including the ability to extract and analyze basic reports.
**Education/Experience Requirements** ▪ A bachelor's degree is required in accounting/business
▪ 3-5 years of professional work experience, including public accounting/external audit with a "Big 4" or other large public accounting firms;
▪ Experience in a manufacturing or healthcare environment or with a global publicly traded company, either in an internal audit or finance role, is a plus
▪ Fluent English is a must, and any other language would be a plus
▪ CPA, CIA or CFE would be a plus.
▪ Having worked with shared services centers would be a significant asset
▪ Exposure to Agile Auditing, Data Analytics would be a plus
**Travel Requirements**
▪ Ability to travel up to 30% on a global basis, mainly within the EMEA and Asia
▪ Travel to the US or Latin America may occasionally be required.
**Work Location**
▪ Hybrid in Petaling Jaya, Malaysia
EOE/M/F/Vet/Disability
As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. To support our talent team, we focus on development opportunities, robust employee resource groups (ERGs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. We are committed to creating an environment where every team member feels included, respected, empowered and recognised.
**Job Summary**
Primary responsibility will be to support, plan and execute financial, operational, internal control and IT audits on a global basis as well as complete special projects as the needs arise. This position allows for high visibility and interaction with business unit leaders and many other areas within the organization, encourages creativity and provides an opportunity for career development and advancement.
**Principal Duties and Responsibilities:**
+ Lead and support the engagement team through the planning and execution of financial and operational.
+ Develop superior knowledge about Zimmer Biomet's (ZB) businesses, their significant risks, and the industry in general.
+ Develop strong partnerships with key business people to provide superior audits and value-added recommendations for process/risk management improvements.
+ Keep informed on current issues and trends involving internal audit and compliance audit best practices, relevant US GAAP, SOX regulatory requirements, and other applicable corporate governance issues.
+ Reports proactively on project status and milestones.
+ Following up with process owners for timely implementation of MAPs and escalating if required. Building good working relations with key stakeholders.
+ Assist with implementing technology and other initiatives to improve the internal audit department's efficiency and effectiveness.
+ Continuously focuses on self development by attending trainings, seminars and acquiring relevant certifications.
**Expected Areas of Competence (i.e., knowledge, skills and abilities)**
▪ In depth knowledge of auditing, control practices, SOX requirements and US GAAP.
▪ Must have strong communication skills (written and verbal)
▪ Strong analytical skills
▪ Excellent organizational and interpersonal skills
▪ Good problem identification/solving skills and strong attention to detail
▪ Team player, highly motivated, and ability to think outside the box
▪ High professional standards and ethical behavior
▪ Ability to influence others and manage increasing levels of responsibility
▪ Understands and can perform root cause analysis for issues
▪ Ability to prioritize and manage multiple priorities under tight deadlines.
▪ Excellent working knowledge of Microsoft Excel, Word, PowerPoint, and the ability to learn other software.
▪ Prior experience leveraging Data Analytics or data visualization tools (e.g. Tableau, PowerBI) in audit engagements is preferred .
▪ Knowledge of the SAP ERP package is a plus, including the ability to extract and analyze basic reports.
**Education/Experience Requirements** ▪ A bachelor's degree is required in accounting/business
▪ 3-5 years of professional work experience, including public accounting/external audit with a "Big 4" or other large public accounting firms;
▪ Experience in a manufacturing or healthcare environment or with a global publicly traded company, either in an internal audit or finance role, is a plus
▪ Fluent English is a must, and any other language would be a plus
▪ CPA, CIA or CFE would be a plus.
▪ Having worked with shared services centers would be a significant asset
▪ Exposure to Agile Auditing, Data Analytics would be a plus
**Travel Requirements**
▪ Ability to travel up to 30% on a global basis, mainly within the EMEA and Asia
▪ Travel to the US or Latin America may occasionally be required.
**Work Location**
▪ Hybrid in Petaling Jaya, Malaysia
EOE/M/F/Vet/Disability
This advertiser has chosen not to accept applicants from your region.
1
Senior Internal Auditor
Zimmer Biomet
Posted 5 days ago
Job Viewed
Job Description
At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient's mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds.
As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. To support our talent team, we focus on development opportunities, robust employee resource groups (ERGs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. We are committed to creating an environment where every team member feels included, respected, empowered and recognised.
**Job Summary**
Primary responsibility will be to support, plan and execute financial, operational, internal control and IT audits on a global basis as well as complete special projects as the needs arise. This position allows for high visibility and interaction with business unit leaders and many other areas within the organization, encourages creativity and provides an opportunity for career development and advancement.
**Principal Duties and Responsibilities:**
+ Lead and support the engagement team through the planning and execution of financial and operational.
+ Develop superior knowledge about Zimmer Biomet's (ZB) businesses, their significant risks, and the industry in general.
+ Develop strong partnerships with key business people to provide superior audits and value-added recommendations for process/risk management improvements.
+ Keep informed on current issues and trends involving internal audit and compliance audit best practices, relevant US GAAP, SOX regulatory requirements, and other applicable corporate governance issues.
+ Reports proactively on project status and milestones.
+ Following up with process owners for timely implementation of MAPs and escalating if required. Building good working relations with key stakeholders.
+ Assist with implementing technology and other initiatives to improve the internal audit department's efficiency and effectiveness.
+ Continuously focuses on self development by attending trainings, seminars and acquiring relevant certifications.
**Expected Areas of Competence (i.e., knowledge, skills and abilities)**
▪ In depth knowledge of auditing, control practices, SOX requirements and US GAAP.
▪ Must have strong communication skills (written and verbal)
▪ Strong analytical skills
▪ Excellent organizational and interpersonal skills
▪ Good problem identification/solving skills and strong attention to detail
▪ Team player, highly motivated, and ability to think outside the box
▪ High professional standards and ethical behavior
▪ Ability to influence others and manage increasing levels of responsibility
▪ Understands and can perform root cause analysis for issues
▪ Ability to prioritize and manage multiple priorities under tight deadlines.
▪ Excellent working knowledge of Microsoft Excel, Word, PowerPoint, and the ability to learn other software.
▪ Prior experience leveraging Data Analytics or data visualization tools (e.g. Tableau, PowerBI) in audit engagements is preferred .
▪ Knowledge of the SAP ERP package is a plus, including the ability to extract and analyze basic reports.
**Education/Experience Requirements** ▪ A bachelor's degree is required in accounting/business
▪ 3-5 years of professional work experience, including public accounting/external audit with a "Big 4" or other large public accounting firms;
▪ Experience in a manufacturing or healthcare environment or with a global publicly traded company, either in an internal audit or finance role, is a plus
▪ Fluent English is a must, and any other language would be a plus
▪ CPA, CIA or CFE would be a plus.
▪ Having worked with shared services centers would be a significant asset
▪ Exposure to Agile Auditing, Data Analytics would be a plus
**Travel Requirements**
▪ Ability to travel up to 30% on a global basis, mainly within the EMEA and Asia
▪ Travel to the US or Latin America may occasionally be required.
**Work Location**
▪ Hybrid in Petaling Jaya, Malaysia
EOE/M/F/Vet/Disability
As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life to people around the world. To support our talent team, we focus on development opportunities, robust employee resource groups (ERGs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. We are committed to creating an environment where every team member feels included, respected, empowered and recognised.
**Job Summary**
Primary responsibility will be to support, plan and execute financial, operational, internal control and IT audits on a global basis as well as complete special projects as the needs arise. This position allows for high visibility and interaction with business unit leaders and many other areas within the organization, encourages creativity and provides an opportunity for career development and advancement.
**Principal Duties and Responsibilities:**
+ Lead and support the engagement team through the planning and execution of financial and operational.
+ Develop superior knowledge about Zimmer Biomet's (ZB) businesses, their significant risks, and the industry in general.
+ Develop strong partnerships with key business people to provide superior audits and value-added recommendations for process/risk management improvements.
+ Keep informed on current issues and trends involving internal audit and compliance audit best practices, relevant US GAAP, SOX regulatory requirements, and other applicable corporate governance issues.
+ Reports proactively on project status and milestones.
+ Following up with process owners for timely implementation of MAPs and escalating if required. Building good working relations with key stakeholders.
+ Assist with implementing technology and other initiatives to improve the internal audit department's efficiency and effectiveness.
+ Continuously focuses on self development by attending trainings, seminars and acquiring relevant certifications.
**Expected Areas of Competence (i.e., knowledge, skills and abilities)**
▪ In depth knowledge of auditing, control practices, SOX requirements and US GAAP.
▪ Must have strong communication skills (written and verbal)
▪ Strong analytical skills
▪ Excellent organizational and interpersonal skills
▪ Good problem identification/solving skills and strong attention to detail
▪ Team player, highly motivated, and ability to think outside the box
▪ High professional standards and ethical behavior
▪ Ability to influence others and manage increasing levels of responsibility
▪ Understands and can perform root cause analysis for issues
▪ Ability to prioritize and manage multiple priorities under tight deadlines.
▪ Excellent working knowledge of Microsoft Excel, Word, PowerPoint, and the ability to learn other software.
▪ Prior experience leveraging Data Analytics or data visualization tools (e.g. Tableau, PowerBI) in audit engagements is preferred .
▪ Knowledge of the SAP ERP package is a plus, including the ability to extract and analyze basic reports.
**Education/Experience Requirements** ▪ A bachelor's degree is required in accounting/business
▪ 3-5 years of professional work experience, including public accounting/external audit with a "Big 4" or other large public accounting firms;
▪ Experience in a manufacturing or healthcare environment or with a global publicly traded company, either in an internal audit or finance role, is a plus
▪ Fluent English is a must, and any other language would be a plus
▪ CPA, CIA or CFE would be a plus.
▪ Having worked with shared services centers would be a significant asset
▪ Exposure to Agile Auditing, Data Analytics would be a plus
**Travel Requirements**
▪ Ability to travel up to 30% on a global basis, mainly within the EMEA and Asia
▪ Travel to the US or Latin America may occasionally be required.
**Work Location**
▪ Hybrid in Petaling Jaya, Malaysia
EOE/M/F/Vet/Disability
This advertiser has chosen not to accept applicants from your region.
2
Senior Internal Auditor
Kuala Lumpur, Kuala Lumpur
Honeywell
Posted 5 days ago
Job Viewed
Job Description
**THE FUTURE IS WHAT WE MAKE IT**
**_Senior Internal Auditor_**
**_Kuala Lumpur, Malaysia_**
*** Start your career by making an impact and real connections with some of the most meaningful challenges around. When you join Honeywell, you become a member of our performance culture comprised of diverse leaders, thinkers, innovators, dreamers, and doers who are changing the future.
**Make the Best You.**
Working at Honeywell is not just creating incredible things. You will collaborate with top minds, grow through continuous learning, and benefit from an inclusive environment that rewards performance and celebrate achievements.
**Join Us and Make an Impact.**
Honeywell Corporate Audit is a fast pace, high energy environment for young professionals and seasoned experts to develop problem-solving skills to some of our most complex challenges, while gaining cross-functional experience on the job and preparing you for success in the company. The Corporate Audit Leadership Program (CALP) is a training ground for tomorrow's leaders in the company. As part of the program, you will act as an accepted advisor to the business with in-depth auditing experience in the field of financial and operational topics and gain exposure to the most senior leaders in the company. In this role you will be part of a global Audit team delivering exceptional insight and driving best practices across Honeywell's diversified organizations.
**Key Responsibilities:**
+ Plan effectively and perform operational, compliance, process, and financial internal audits, in line with the approved annual Internal Audit Plan
+ Perform cross functional projects as assigned with our Integrated Supply Chain, Projects Accounting, and Forensic teamsDocument the working papers in line with the Internal Audit methodology, analyze audit results, and communicate key findings in a clear and concise manner to the business stakeholders and leadership team
+ Identify the root causes of deficiencies, and collaborate with the stakeholders to determine the correct management action plans to remediate them by providing constructive feedback
+ Conduct continuous risk assessments to understand the control environment, including key risks and controls, and document the understanding of key processes
+ Develop and adapt audit programs and procedures to address identified risks and execute audit reviews in accordance with the defined objectives and Internal Audit methodology.
**Key Experience & Capabilities:**
+ Strong academic background with Bachelor's degree in Accounting, Finance, Business Administration, or related field (Master's degree or professional certification like ACCA, CIA, CFE, or CPA are an advantage).
+ Minimum of 5-7 years of relevant experience, including a mix of internal/external audit (big 4), consultancy, finance and/or internal control roles in global organizations/cultures.
+ Strong communication skills in both Mandarin and English (written, verbal and presentation).
**WE VALUE**
+ Ability to work independently with limited supervision, strong sense of urgency to drive resolution of issues to closure, continuous improvement mindset and willingness to raise standards to drive organizational excellence
+ Self-motivation and a proactive professional attainment, as well as the ability to deal with various stakeholders from different countries and cultures
+ Strong business acumen/experience in industries including manufacturing, construction project, chemical, medical, IT, etc.
+ Extensive accounting / operational knowledge and experience in supply chain and POC (percentage of completion) project business are highly preferred
+ Excellent analytical and problem-solving skills, with the ability to interpret complex data, identify root causes and recommend practical solutions
+ Experience in operating SAP, Oracle, Hyperion Financial Management (HFM), Power BI, and data analytics skills or digital finance experience are highly valued.
**Who We Are**
The Future Is What We Make It at Honeywell. From sustainable aviation fuel and life-saving healthcare sensors to collaborating on every NASA space mission since the 1950's, over 100 years of innovation has always been driven by an investment in our people. Learn more about Honeywell: More**
Our focus at Honeywell is innovation that drives business, improves the bottom line and creates solutions for our customers and communities around the world. There's a lot for you to discover. Our solutions, our case studies, our #Futureshapers, and so much more.
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
For more information on how we process your information in the job application process, please refer to honeywell.com/us/en/privacy-statement .
If a disability prevents you from applying for a job through our website, e-mail No other requests will be acknowledged.
**Copyright © 2024 Honeywell International Inc.**
Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments - powered by our Honeywell Forge software - that help make the world smarter, safer and more sustainable.
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
**_Senior Internal Auditor_**
**_Kuala Lumpur, Malaysia_**
*** Start your career by making an impact and real connections with some of the most meaningful challenges around. When you join Honeywell, you become a member of our performance culture comprised of diverse leaders, thinkers, innovators, dreamers, and doers who are changing the future.
**Make the Best You.**
Working at Honeywell is not just creating incredible things. You will collaborate with top minds, grow through continuous learning, and benefit from an inclusive environment that rewards performance and celebrate achievements.
**Join Us and Make an Impact.**
Honeywell Corporate Audit is a fast pace, high energy environment for young professionals and seasoned experts to develop problem-solving skills to some of our most complex challenges, while gaining cross-functional experience on the job and preparing you for success in the company. The Corporate Audit Leadership Program (CALP) is a training ground for tomorrow's leaders in the company. As part of the program, you will act as an accepted advisor to the business with in-depth auditing experience in the field of financial and operational topics and gain exposure to the most senior leaders in the company. In this role you will be part of a global Audit team delivering exceptional insight and driving best practices across Honeywell's diversified organizations.
**Key Responsibilities:**
+ Plan effectively and perform operational, compliance, process, and financial internal audits, in line with the approved annual Internal Audit Plan
+ Perform cross functional projects as assigned with our Integrated Supply Chain, Projects Accounting, and Forensic teamsDocument the working papers in line with the Internal Audit methodology, analyze audit results, and communicate key findings in a clear and concise manner to the business stakeholders and leadership team
+ Identify the root causes of deficiencies, and collaborate with the stakeholders to determine the correct management action plans to remediate them by providing constructive feedback
+ Conduct continuous risk assessments to understand the control environment, including key risks and controls, and document the understanding of key processes
+ Develop and adapt audit programs and procedures to address identified risks and execute audit reviews in accordance with the defined objectives and Internal Audit methodology.
**Key Experience & Capabilities:**
+ Strong academic background with Bachelor's degree in Accounting, Finance, Business Administration, or related field (Master's degree or professional certification like ACCA, CIA, CFE, or CPA are an advantage).
+ Minimum of 5-7 years of relevant experience, including a mix of internal/external audit (big 4), consultancy, finance and/or internal control roles in global organizations/cultures.
+ Strong communication skills in both Mandarin and English (written, verbal and presentation).
**WE VALUE**
+ Ability to work independently with limited supervision, strong sense of urgency to drive resolution of issues to closure, continuous improvement mindset and willingness to raise standards to drive organizational excellence
+ Self-motivation and a proactive professional attainment, as well as the ability to deal with various stakeholders from different countries and cultures
+ Strong business acumen/experience in industries including manufacturing, construction project, chemical, medical, IT, etc.
+ Extensive accounting / operational knowledge and experience in supply chain and POC (percentage of completion) project business are highly preferred
+ Excellent analytical and problem-solving skills, with the ability to interpret complex data, identify root causes and recommend practical solutions
+ Experience in operating SAP, Oracle, Hyperion Financial Management (HFM), Power BI, and data analytics skills or digital finance experience are highly valued.
**Who We Are**
The Future Is What We Make It at Honeywell. From sustainable aviation fuel and life-saving healthcare sensors to collaborating on every NASA space mission since the 1950's, over 100 years of innovation has always been driven by an investment in our people. Learn more about Honeywell: More**
Our focus at Honeywell is innovation that drives business, improves the bottom line and creates solutions for our customers and communities around the world. There's a lot for you to discover. Our solutions, our case studies, our #Futureshapers, and so much more.
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
For more information on how we process your information in the job application process, please refer to honeywell.com/us/en/privacy-statement .
If a disability prevents you from applying for a job through our website, e-mail No other requests will be acknowledged.
**Copyright © 2024 Honeywell International Inc.**
Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments - powered by our Honeywell Forge software - that help make the world smarter, safer and more sustainable.
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
This advertiser has chosen not to accept applicants from your region.
3
Senior Internal Auditor
Honeywell
Posted 5 days ago
Job Viewed
Job Description
**THE FUTURE IS WHAT WE MAKE IT**
**_Senior Internal Auditor_**
**_Kuala Lumpur, Malaysia_**
*** Start your career by making an impact and real connections with some of the most meaningful challenges around. When you join Honeywell, you become a member of our performance culture comprised of diverse leaders, thinkers, innovators, dreamers, and doers who are changing the future.
**Make the Best You.**
Working at Honeywell is not just creating incredible things. You will collaborate with top minds, grow through continuous learning, and benefit from an inclusive environment that rewards performance and celebrate achievements.
**Join Us and Make an Impact.**
Honeywell Corporate Audit is a fast pace, high energy environment for young professionals and seasoned experts to develop problem-solving skills to some of our most complex challenges, while gaining cross-functional experience on the job and preparing you for success in the company. The Corporate Audit Leadership Program (CALP) is a training ground for tomorrow's leaders in the company. As part of the program, you will act as an accepted advisor to the business with in-depth auditing experience in the field of financial and operational topics and gain exposure to the most senior leaders in the company. In this role you will be part of a global Audit team delivering exceptional insight and driving best practices across Honeywell's diversified organizations.
**Key Responsibilities:**
+ Plan effectively and perform operational, compliance, process, and financial internal audits, in line with the approved annual Internal Audit Plan
+ Perform cross functional projects as assigned with our Integrated Supply Chain, Projects Accounting, and Forensic teamsDocument the working papers in line with the Internal Audit methodology, analyze audit results, and communicate key findings in a clear and concise manner to the business stakeholders and leadership team
+ Identify the root causes of deficiencies, and collaborate with the stakeholders to determine the correct management action plans to remediate them by providing constructive feedback
+ Conduct continuous risk assessments to understand the control environment, including key risks and controls, and document the understanding of key processes
+ Develop and adapt audit programs and procedures to address identified risks and execute audit reviews in accordance with the defined objectives and Internal Audit methodology.
**Key Experience & Capabilities:**
+ Strong academic background with Bachelor's degree in Accounting, Finance, Business Administration, or related field (Master's degree or professional certification like ACCA, CIA, CFE, or CPA are an advantage).
+ Minimum of 5-7 years of relevant experience, including a mix of internal/external audit (big 4), consultancy, finance and/or internal control roles in global organizations/cultures.
+ Strong communication skills in both Mandarin and English (written, verbal and presentation).
**WE VALUE**
+ Ability to work independently with limited supervision, strong sense of urgency to drive resolution of issues to closure, continuous improvement mindset and willingness to raise standards to drive organizational excellence
+ Self-motivation and a proactive professional attainment, as well as the ability to deal with various stakeholders from different countries and cultures
+ Strong business acumen/experience in industries including manufacturing, construction project, chemical, medical, IT, etc.
+ Extensive accounting / operational knowledge and experience in supply chain and POC (percentage of completion) project business are highly preferred
+ Excellent analytical and problem-solving skills, with the ability to interpret complex data, identify root causes and recommend practical solutions
+ Experience in operating SAP, Oracle, Hyperion Financial Management (HFM), Power BI, and data analytics skills or digital finance experience are highly valued.
**Who We Are**
The Future Is What We Make It at Honeywell. From sustainable aviation fuel and life-saving healthcare sensors to collaborating on every NASA space mission since the 1950's, over 100 years of innovation has always been driven by an investment in our people. Learn more about Honeywell: More**
Our focus at Honeywell is innovation that drives business, improves the bottom line and creates solutions for our customers and communities around the world. There's a lot for you to discover. Our solutions, our case studies, our #Futureshapers, and so much more.
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
For more information on how we process your information in the job application process, please refer to honeywell.com/us/en/privacy-statement .
If a disability prevents you from applying for a job through our website, e-mail No other requests will be acknowledged.
**Copyright © 2024 Honeywell International Inc.**
Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments - powered by our Honeywell Forge software - that help make the world smarter, safer and more sustainable.
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
**_Senior Internal Auditor_**
**_Kuala Lumpur, Malaysia_**
*** Start your career by making an impact and real connections with some of the most meaningful challenges around. When you join Honeywell, you become a member of our performance culture comprised of diverse leaders, thinkers, innovators, dreamers, and doers who are changing the future.
**Make the Best You.**
Working at Honeywell is not just creating incredible things. You will collaborate with top minds, grow through continuous learning, and benefit from an inclusive environment that rewards performance and celebrate achievements.
**Join Us and Make an Impact.**
Honeywell Corporate Audit is a fast pace, high energy environment for young professionals and seasoned experts to develop problem-solving skills to some of our most complex challenges, while gaining cross-functional experience on the job and preparing you for success in the company. The Corporate Audit Leadership Program (CALP) is a training ground for tomorrow's leaders in the company. As part of the program, you will act as an accepted advisor to the business with in-depth auditing experience in the field of financial and operational topics and gain exposure to the most senior leaders in the company. In this role you will be part of a global Audit team delivering exceptional insight and driving best practices across Honeywell's diversified organizations.
**Key Responsibilities:**
+ Plan effectively and perform operational, compliance, process, and financial internal audits, in line with the approved annual Internal Audit Plan
+ Perform cross functional projects as assigned with our Integrated Supply Chain, Projects Accounting, and Forensic teamsDocument the working papers in line with the Internal Audit methodology, analyze audit results, and communicate key findings in a clear and concise manner to the business stakeholders and leadership team
+ Identify the root causes of deficiencies, and collaborate with the stakeholders to determine the correct management action plans to remediate them by providing constructive feedback
+ Conduct continuous risk assessments to understand the control environment, including key risks and controls, and document the understanding of key processes
+ Develop and adapt audit programs and procedures to address identified risks and execute audit reviews in accordance with the defined objectives and Internal Audit methodology.
**Key Experience & Capabilities:**
+ Strong academic background with Bachelor's degree in Accounting, Finance, Business Administration, or related field (Master's degree or professional certification like ACCA, CIA, CFE, or CPA are an advantage).
+ Minimum of 5-7 years of relevant experience, including a mix of internal/external audit (big 4), consultancy, finance and/or internal control roles in global organizations/cultures.
+ Strong communication skills in both Mandarin and English (written, verbal and presentation).
**WE VALUE**
+ Ability to work independently with limited supervision, strong sense of urgency to drive resolution of issues to closure, continuous improvement mindset and willingness to raise standards to drive organizational excellence
+ Self-motivation and a proactive professional attainment, as well as the ability to deal with various stakeholders from different countries and cultures
+ Strong business acumen/experience in industries including manufacturing, construction project, chemical, medical, IT, etc.
+ Extensive accounting / operational knowledge and experience in supply chain and POC (percentage of completion) project business are highly preferred
+ Excellent analytical and problem-solving skills, with the ability to interpret complex data, identify root causes and recommend practical solutions
+ Experience in operating SAP, Oracle, Hyperion Financial Management (HFM), Power BI, and data analytics skills or digital finance experience are highly valued.
**Who We Are**
The Future Is What We Make It at Honeywell. From sustainable aviation fuel and life-saving healthcare sensors to collaborating on every NASA space mission since the 1950's, over 100 years of innovation has always been driven by an investment in our people. Learn more about Honeywell: More**
Our focus at Honeywell is innovation that drives business, improves the bottom line and creates solutions for our customers and communities around the world. There's a lot for you to discover. Our solutions, our case studies, our #Futureshapers, and so much more.
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
For more information on how we process your information in the job application process, please refer to honeywell.com/us/en/privacy-statement .
If a disability prevents you from applying for a job through our website, e-mail No other requests will be acknowledged.
**Copyright © 2024 Honeywell International Inc.**
Honeywell helps organizations solve the world's most complex challenges in automation, the future of aviation and energy transition. As a trusted partner, we provide actionable solutions and innovation through our Aerospace Technologies, Building Automation, Energy and Sustainability Solutions, and Industrial Automation business segments - powered by our Honeywell Forge software - that help make the world smarter, safer and more sustainable.
Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status.
This advertiser has chosen not to accept applicants from your region.
4
Chief Internal Auditor
Kuala Lumpur, Kuala Lumpur
MUFG
Posted 22 days ago
Job Viewed
Job Description
**Do you want your voice heard and your actions to count?**
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
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
This advertiser has chosen not to accept applicants from your region.
5
6624 - Internal Auditor
Pasir Gudang, Johor
Agensi Pekerjaan Minde Group Sdn Bhd
Posted 11 days ago
Job Viewed
Job Description
Company Overview:
A leading manufacturer in the oleochemicals industry, this company plays a pivotal role in producing and marketing a wide range of chemical products used globally. The firm has an international footprint and is known for its innovative and sustainable approach to manufacturing, focusing on providing top-quality products to various industries.
Job Descriptions:
- Execute audit assignments per annual audit plan.
- Prepare accurate and concise audit reports.
- Perform fieldwork tests and follow audit programs.
- Work independently with integrity.
- Support planning, testing, and execution of internal audits; review controls and recommend improvements.
- Handle ad hoc tasks assigned by HOD.
Job Requirements:
- Degree in Accountancy, Business Administration, Economics, or related field.
- ACCA, CIMA, CIA, or MIA qualification preferred.
- 2-3 years experience in manufacturing or similar industries.
- Proficient in Microsoft Office.
- Strong communication and presentation skills.
This advertiser has chosen not to accept applicants from your region.
Be The First To Know
About the latest Internal auditor Jobs in Malaysia !
6
Specialist, Financial & Operations Audit
Kuala Lumpur, Kuala Lumpur
U Mobile Sdn Bhd
Posted 17 days ago
Job Viewed
Job Description
Specialist, Financial & Operations Audit
#LI-NS1
Specialist, Financial & Operations Audit
Life at U Mobile
We are Passionate, Innovative, Trustworthy, Team-Oriented & Fun-Loving.
At U Mobile, we are always on the lookout for great talents and passionate individuals to join our growing team.
Let’s start your journey with an award-winning organization!
#UnbeatableCareerAwaits
Top Reasons To Join Us!
• Awarded For
o Most Preferred Employers in Telecommunication Industry (2022, 2023 & 2024)
o Bronze Winner in Cross-Generational Workforce Engagement (2024)
o Gold Winner for Excellence in Workplace Culture (2021)
• Comprehensive medical, dental, optical and insurance benefits
• Flexi working hours arrangements
• Staff Line & Device Subsidy
• Smart Casual Attire
• Child Parental Care Leave
• Convenient location with access to public transport (Imbi Monorail/Bukit Bintang MRT)
• Special employee discounts for selected F&B Brands
The Day-To-Day Activities
- Reporting Structure
- Reporting directly to the Section Head, Financial & Operations Audit and ultimately to the Head of Internal Audit (“HIA”).
- Annual Internal Audit Plan
- Support the Section Head, Internal Audit - Financial & Operations in contributing to the development, updating, execution and completion of U Mobile’s Internal Audit Plan (Financial & Operations). This may include gathering relevant business intelligence, preparing risk assessment materials; escalating observed trends or early risk indicators to the Section Head or HIA for consideration during audit planning cycles.
- Audit Execution
- Plan, lead and execute concurrent moderate to low complexity audit reviews as assigned, including engagement level audit planning, audit programs based on risk assessment, fieldwork execution, and reporting. Ensuring work is completed within timelines and working papers & documentation are maintained in accordance with the internal audit methodology and IIA standards.
- Reporting & Communication
- Proactive update of assignment progress to Supervising Manager/ Section Head and discusses challenges and seek appropriate advice where needed. Prepare clear, concise and well substantiated draft and final audit reports with pragmatic audit recommendations. Discuss and present audit findings and well supported recommendations with Supervising Manager/ Section Head and Head of IA and subsequently with the audit client/ stakeholders at the conclusion of audits.
- Quality Assurance
- At the conclusion of audit assignment, ensure that timely closure of audit file and update of assignment tracking.
- Ad-hoc Assignments & Investigations
- Undertake ad hoc assignments such as investigations and special projects as directed by the Section Head or Head of Internal Audit. Ensure necessary professional due care is exercise to adequacy of coverage, quality, and timely reporting (including escalation of critical issues before report issuance).
- Issue Tracking
- Perform post audit follow-up reviews/ issue tracking on completed assignments with audit clients/ Management to ensure timely implementation of the agreed remedial measures and ensuring that relevant supporting documents/ records are obtained and maintained timely to support the status of completion of outstanding audit recommendations.
- Stakeholder Management
- Uphold professional conduct and to develop and maintain respectful stakeholders' relationships with business units and senior management, including demonstrate business acumen by keeping abreast with the UM’s products and services, strategic business direction and industry trends.
- Proactively pursue relevant training and certifications to stay updated on audit techniques, telecommunications industry practices, and emerging technologies to enhance internal audit capabilities.
- Other duties
- To perform any other tasks/ assignments as instructed by the Section Head or Head of Internal Audit, including involvement in departmental initiatives or process improvements.
About You
- Bachelor’s degree in accounting, Finance, Business Administration or a related discipline.
- Professional qualifications/ certification such as ACCA, CPA, CIA, CISA, CFE or equivalent would be an added advantage.
- Minimum 5 years of Internal Audit experience. preferably in financial, commercial, or operational audit. Exposure in the telecommunications, technology, or digital services sector (e.g., 5G, cloud, IoT, enterprise services) is highly desirable.
- Proven experience in conducting audits across end-to-end business processes, especially in Sales and Marketing (Consumer and Enterprise), Finance, Credit, Revenue Assurance, Procurement, Revenue Assurance, and other corporate functions; and working with cross functional technical and non-technical teams.
- Proficient in applying risk-based auditing, internal auditing standards and internal control frameworks (e.g. COSO); and risk management principles.
- Highly self-driven and proactive attitude, able to work independently and collaboratively in cross functional departments, and proficient in report writing and presentation skills in English, with the ability to communicate concisely, persuasively, and factually to management and stakeholders.
- High level of integrity, confidentiality and professional ethics; and strong problem-solving and critical thinking abilities.
- Proficient in Microsoft 365 tools (Word, Excel, PowerPoint, Teams, OneNote) for documentation and analysis; and the ability to use or interpret data analytics, dashboards, or automated scripts is an added advantage.
- Familiarity with or interest in data-driven auditing techniques tools such as. ACL/IDEA, Power BI, AWS insights would be an added advantage.
- Excellent time management skills and ability to prioritise. Proficiency in Microsoft 365 tools (Word, Excel, PowerPoint, OneNote, Teams) is essential. for this role.
About You
- Bachelor’s degree in accounting, Finance, Business Administration or a related discipline.
- Professional qualifications/ certification such as ACCA, CPA, CIA, CISA, CFE or equivalent would be an added advantage.
- Minimum 5 years of Internal Audit experience. preferably in financial, commercial, or operational audit. Exposure in the telecommunications, technology, or digital services sector (e.g., 5G, cloud, IoT, enterprise services) is highly desirable.
- Proven experience in conducting audits across end-to-end business processes, especially in Sales and Marketing (Consumer and Enterprise), Finance, Credit, Revenue Assurance, Procurement, Revenue Assurance, and other corporate functions; and working with cross functional technical and non-technical teams.
- Proficient in applying risk-based auditing, internal auditing standards and internal control frameworks (e.g. COSO); and risk management principles.
- Highly self-driven and proactive attitude, able to work independently and collaboratively in cross functional departments, and proficient in report writing and presentation skills in English, with the ability to communicate concisely, persuasively, and factually to management and stakeholders.
- High level of integrity, confidentiality and professional ethics; and strong problem-solving and critical thinking abilities.
- Proficient in Microsoft 365 tools (Word, Excel, PowerPoint, Teams, OneNote) for documentation and analysis; and the ability to use or interpret data analytics, dashboards, or automated scripts is an added advantage.
- Familiarity with or interest in data-driven auditing techniques tools such as. ACL/IDEA, Power BI, AWS insights would be an added advantage.
- Excellent time management skills and ability to prioritise. Proficiency in Microsoft 365 tools (Word, Excel, PowerPoint, OneNote, Teams) is essential. for this role.
#LI-NS1
What’s Next ?
Once you have applied online, our team will review your application and due to a high volume of applications, only shortlisted candidates will be notified.
This advertiser has chosen not to accept applicants from your region.
7
Specialist, Financial & Operations Audit
Kuala Lumpur, Kuala Lumpur
U Mobile Sdn Bhd
Posted today
Job Viewed
Job Description
Specialist, Financial & Operations Audit
Specialist, Financial & Operations Audit
** For registered candidates, please login to apply Life at U Mobile
We are Passionate, Innovative, Trustworthy, Team-Oriented & Fun-Loving.
At U Mobile, we are always on the lookout for great talents and passionate individuals to join our growing team. Let’s start your journey with an award-winning organization!
#UnbeatableCareerAwaits
Top Reasons To Join Us! • Awarded For o Most Preferred Employers in Telecommunication Industry (2022, 2023 & 2024) o Bronze Winner in Cross-Generational Workforce Engagement (2024) o Gold Winner for Excellence in Workplace Culture (2021) • Comprehensive medical, dental, optical and insurance benefits • Flexi working hours arrangements • Staff Line & Device Subsidy • Smart Casual Attire • Child Parental Care Leave • Convenient location with access to public transport (Imbi Monorail/Bukit Bintang MRT) • Special employee discounts for selected F&B Brands The Day-To-Day Activities
Reporting Structure Reporting directly to the Section Head, Financial & Operations Audit and ultimately to the Head of Internal Audit (“HIA”). Annual Internal Audit Plan Support the Section Head, Internal Audit - Financial & Operations in contributing to the development, updating, execution and completion of U Mobile’s Internal Audit Plan (Financial & Operations). This may include gathering relevant business intelligence, preparing risk assessment materials; escalating observed trends or early risk indicators to the Section Head or HIA for consideration during audit planning cycles. Audit Execution Plan, lead and execute concurrent moderate to low complexity audit reviews as assigned, including engagement level audit planning, audit programs based on risk assessment, fieldwork execution, and reporting. Ensuring work is completed within timelines and working papers & documentation are maintained in accordance with the internal audit methodology and IIA standards. Reporting & Communication Proactive update of assignment progress to Supervising Manager/ Section Head and discusses challenges and seek appropriate advice where needed. Prepare clear, concise and well substantiated draft and final audit reports with pragmatic audit recommendations. Discuss and present audit findings and well supported recommendations with Supervising Manager/ Section Head and Head of IA and subsequently with the audit client/ stakeholders at the conclusion of audits. Quality Assurance At the conclusion of audit assignment, ensure that timely closure of audit file and update of assignment tracking. Ad-hoc Assignments & Investigations Undertake ad hoc assignments such as investigations and special projects as directed by the Section Head or Head of Internal Audit. Ensure necessary professional due care is exercise to adequacy of coverage, quality, and timely reporting (including escalation of critical issues before report issuance). Issue Tracking Perform post audit follow-up reviews/ issue tracking on completed assignments with audit clients/ Management to ensure timely implementation of the agreed remedial measures and ensuring that relevant supporting documents/ records are obtained and maintained timely to support the status of completion of outstanding audit recommendations. Stakeholder Management Uphold professional conduct and to develop and maintain respectful stakeholders' relationships with business units and senior management, including demonstrate business acumen by keeping abreast with the UM’s products and services, strategic business direction and industry trends. Proactively pursue relevant training and certifications to stay updated on audit techniques, telecommunications industry practices, and emerging technologies to enhance internal audit capabilities. Other duties To perform any other tasks/ assignments as instructed by the Section Head or Head of Internal Audit, including involvement in departmental initiatives or process improvements. About You
Bachelor’s degree in accounting, Finance, Business Administration or a related discipline. Professional qualifications/ certification such as ACCA, CPA, CIA, CISA, CFE or equivalent would be an added advantage. Minimum 5 years of Internal Audit experience. preferably in financial, commercial, or operational audit. Exposure in the telecommunications, technology, or digital services sector (e.g., 5G, cloud, IoT, enterprise services) is highly desirable. Proven experience in conducting audits across end-to-end business processes, especially in Sales and Marketing (Consumer and Enterprise), Finance, Credit, Revenue Assurance, Procurement, Revenue Assurance, and other corporate functions; and working with cross functional technical and non-technical teams. Proficient in applying risk-based auditing, internal auditing standards and internal control frameworks (e.g. COSO); and risk management principles. Highly self-driven and proactive attitude, able to work independently and collaboratively in cross functional departments, and proficient in report writing and presentation skills in English, with the ability to communicate concisely, persuasively, and factually to management and stakeholders. High level of integrity, confidentiality and professional ethics; and strong problem-solving and critical thinking abilities. Proficient in Microsoft 365 tools (Word, Excel, PowerPoint, Teams, OneNote) for documentation and analysis; and the ability to use or interpret data analytics, dashboards, or automated scripts is an added advantage. Familiarity with or interest in data-driven auditing techniques tools such as. ACL/IDEA, Power BI, AWS insights would be an added advantage. Excellent time management skills and ability to prioritise. Proficiency in Microsoft 365 tools (Word, Excel, PowerPoint, OneNote, Teams) is essential. for this role. About You
Bachelor’s degree in accounting, Finance, Business Administration or a related discipline. Professional qualifications/ certification such as ACCA, CPA, CIA, CISA, CFE or equivalent would be an added advantage. Minimum 5 years of Internal Audit experience. preferably in financial, commercial, or operational audit. Exposure in the telecommunications, technology, or digital services sector (e.g., 5G, cloud, IoT, enterprise services) is highly desirable. Proven experience in conducting audits across end-to-end business processes, especially in Sales and Marketing (Consumer and Enterprise), Finance, Credit, Revenue Assurance, Procurement, Revenue Assurance, and other corporate functions; and working with cross functional technical and non-technical teams. Proficient in applying risk-based auditing, internal auditing standards and internal control frameworks (e.g. COSO); and risk management principles. Highly self-driven and proactive attitude, able to work independently and collaboratively in cross functional departments, and proficient in report writing and presentation skills in English, with the ability to communicate concisely, persuasively, and factually to management and stakeholders. High level of integrity, confidentiality and professional ethics; and strong problem-solving and critical thinking abilities. Proficient in Microsoft 365 tools (Word, Excel, PowerPoint, Teams, OneNote) for documentation and analysis; and the ability to use or interpret data analytics, dashboards, or automated scripts is an added advantage. Familiarity with or interest in data-driven auditing techniques tools such as. ACL/IDEA, Power BI, AWS insights would be an added advantage. Excellent time management skills and ability to prioritise. Proficiency in Microsoft 365 tools (Word, Excel, PowerPoint, OneNote, Teams) is essential. for this role.
#LI-NS1
What’s Next ? Once you have applied online, our team will review your application and due to a high volume of applications, only shortlisted candidates will be notified.
#J-18808-Ljbffr
Specialist, Financial & Operations Audit
** For registered candidates, please login to apply Life at U Mobile
We are Passionate, Innovative, Trustworthy, Team-Oriented & Fun-Loving.
At U Mobile, we are always on the lookout for great talents and passionate individuals to join our growing team. Let’s start your journey with an award-winning organization!
#UnbeatableCareerAwaits
Top Reasons To Join Us! • Awarded For o Most Preferred Employers in Telecommunication Industry (2022, 2023 & 2024) o Bronze Winner in Cross-Generational Workforce Engagement (2024) o Gold Winner for Excellence in Workplace Culture (2021) • Comprehensive medical, dental, optical and insurance benefits • Flexi working hours arrangements • Staff Line & Device Subsidy • Smart Casual Attire • Child Parental Care Leave • Convenient location with access to public transport (Imbi Monorail/Bukit Bintang MRT) • Special employee discounts for selected F&B Brands The Day-To-Day Activities
Reporting Structure Reporting directly to the Section Head, Financial & Operations Audit and ultimately to the Head of Internal Audit (“HIA”). Annual Internal Audit Plan Support the Section Head, Internal Audit - Financial & Operations in contributing to the development, updating, execution and completion of U Mobile’s Internal Audit Plan (Financial & Operations). This may include gathering relevant business intelligence, preparing risk assessment materials; escalating observed trends or early risk indicators to the Section Head or HIA for consideration during audit planning cycles. Audit Execution Plan, lead and execute concurrent moderate to low complexity audit reviews as assigned, including engagement level audit planning, audit programs based on risk assessment, fieldwork execution, and reporting. Ensuring work is completed within timelines and working papers & documentation are maintained in accordance with the internal audit methodology and IIA standards. Reporting & Communication Proactive update of assignment progress to Supervising Manager/ Section Head and discusses challenges and seek appropriate advice where needed. Prepare clear, concise and well substantiated draft and final audit reports with pragmatic audit recommendations. Discuss and present audit findings and well supported recommendations with Supervising Manager/ Section Head and Head of IA and subsequently with the audit client/ stakeholders at the conclusion of audits. Quality Assurance At the conclusion of audit assignment, ensure that timely closure of audit file and update of assignment tracking. Ad-hoc Assignments & Investigations Undertake ad hoc assignments such as investigations and special projects as directed by the Section Head or Head of Internal Audit. Ensure necessary professional due care is exercise to adequacy of coverage, quality, and timely reporting (including escalation of critical issues before report issuance). Issue Tracking Perform post audit follow-up reviews/ issue tracking on completed assignments with audit clients/ Management to ensure timely implementation of the agreed remedial measures and ensuring that relevant supporting documents/ records are obtained and maintained timely to support the status of completion of outstanding audit recommendations. Stakeholder Management Uphold professional conduct and to develop and maintain respectful stakeholders' relationships with business units and senior management, including demonstrate business acumen by keeping abreast with the UM’s products and services, strategic business direction and industry trends. Proactively pursue relevant training and certifications to stay updated on audit techniques, telecommunications industry practices, and emerging technologies to enhance internal audit capabilities. Other duties To perform any other tasks/ assignments as instructed by the Section Head or Head of Internal Audit, including involvement in departmental initiatives or process improvements. About You
Bachelor’s degree in accounting, Finance, Business Administration or a related discipline. Professional qualifications/ certification such as ACCA, CPA, CIA, CISA, CFE or equivalent would be an added advantage. Minimum 5 years of Internal Audit experience. preferably in financial, commercial, or operational audit. Exposure in the telecommunications, technology, or digital services sector (e.g., 5G, cloud, IoT, enterprise services) is highly desirable. Proven experience in conducting audits across end-to-end business processes, especially in Sales and Marketing (Consumer and Enterprise), Finance, Credit, Revenue Assurance, Procurement, Revenue Assurance, and other corporate functions; and working with cross functional technical and non-technical teams. Proficient in applying risk-based auditing, internal auditing standards and internal control frameworks (e.g. COSO); and risk management principles. Highly self-driven and proactive attitude, able to work independently and collaboratively in cross functional departments, and proficient in report writing and presentation skills in English, with the ability to communicate concisely, persuasively, and factually to management and stakeholders. High level of integrity, confidentiality and professional ethics; and strong problem-solving and critical thinking abilities. Proficient in Microsoft 365 tools (Word, Excel, PowerPoint, Teams, OneNote) for documentation and analysis; and the ability to use or interpret data analytics, dashboards, or automated scripts is an added advantage. Familiarity with or interest in data-driven auditing techniques tools such as. ACL/IDEA, Power BI, AWS insights would be an added advantage. Excellent time management skills and ability to prioritise. Proficiency in Microsoft 365 tools (Word, Excel, PowerPoint, OneNote, Teams) is essential. for this role. About You
Bachelor’s degree in accounting, Finance, Business Administration or a related discipline. Professional qualifications/ certification such as ACCA, CPA, CIA, CISA, CFE or equivalent would be an added advantage. Minimum 5 years of Internal Audit experience. preferably in financial, commercial, or operational audit. Exposure in the telecommunications, technology, or digital services sector (e.g., 5G, cloud, IoT, enterprise services) is highly desirable. Proven experience in conducting audits across end-to-end business processes, especially in Sales and Marketing (Consumer and Enterprise), Finance, Credit, Revenue Assurance, Procurement, Revenue Assurance, and other corporate functions; and working with cross functional technical and non-technical teams. Proficient in applying risk-based auditing, internal auditing standards and internal control frameworks (e.g. COSO); and risk management principles. Highly self-driven and proactive attitude, able to work independently and collaboratively in cross functional departments, and proficient in report writing and presentation skills in English, with the ability to communicate concisely, persuasively, and factually to management and stakeholders. High level of integrity, confidentiality and professional ethics; and strong problem-solving and critical thinking abilities. Proficient in Microsoft 365 tools (Word, Excel, PowerPoint, Teams, OneNote) for documentation and analysis; and the ability to use or interpret data analytics, dashboards, or automated scripts is an added advantage. Familiarity with or interest in data-driven auditing techniques tools such as. ACL/IDEA, Power BI, AWS insights would be an added advantage. Excellent time management skills and ability to prioritise. Proficiency in Microsoft 365 tools (Word, Excel, PowerPoint, OneNote, Teams) is essential. for this role.
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Head AML, Anti-Financial Crime Audit
Kuala Lumpur, Kuala Lumpur
RHB Banking Group
Posted 11 days ago
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Managing the Internal Audit Function – AFC Audit
- Formulate and roll-out the AFC audit framework and programmes within Group Internal Audit (GIA)’s respective teams, to ensure alignment and consistency with GIA’s overall audit framework.
- Drive and lead the evaluation and review of the AFC Audit Risk Assessment methodology to ensure the robustness of the annual AFC audit planning process.
- Prepare the annual risk-based audit plan, manpower budget, and capital expenditure budget for Board Audit Committee’s (BAC) approval.
- Develop a comprehensive analysis and robust database of all AFC-related audit issues raised by GIA to identify high risk areas or areas which are prone to have control lapses, to enable GIA to provide value-added service to and assist Senior Management to come up with sustainable remediation actions to address the lapses and to prevent recurrence.
- Proactively collaborate regularly with business management, including but not limited to Group AML Practices, Group Integrity & Governance, to keep abreast with changes made to the business’ activities/processes and/or Group AML, Sanctions and ABC framework / policies or regulatory changes in AFC areas in other geographies where RHB has presence.
- Establish and/or actively participate in various AFC-related networking groups within RHB Group and other industry players to keep abreast with the evolution or emerging trends or risks in AFC-related areas.
- Drive the design and implementation of AFC-specific audits conducted by the AFC audit team, including identifying and refining the audit scope and sampling approach to ensure the audit objectives are met and audit is completed within the timeline, manpower resources and cost allocated.
- Drive and lead audit discussions with AFC risk owners and control owners on issues raised, including identifying the root causes for the lapses and provide sound recommendation to remediate the lapses and address the root causes to prevent recurrence.
- Provide advice and/or recommendation to business management during the course of the AFC audits to put in place new or strengthen existing AFC controls to mitigate AFC risks.
- Drive the design and implementation of issue tracking/follow up mechanism and validation of completed remedial actions for all AFC-related issues to ensure the lapses highlighted are fully remediated.
- Establish a robust mechanism to track, monitor and report AFC-related issues in the respective governance forums and/or to regulators.
- Drive and ensure that all audit documentation in the AMS is complete, accurate and of an acceptable quality as required by GIA and with no observations raised by QAR.
- Formulate and periodically review AFC-specific audit programmes for use by the respective audit teams within GIA.
- Strategise the execution and implementation of the AFC audits, including providing on-site and/or off-site support to audit teams within GIA to ensure the teams’ audit objectives are met.
- Provide advice and/or recommendation on AFC-related issues raised by the respective audit teams to ensure that actions taken by Management to rectify and remediate these issues are adequate and sustainable to prevent recurrence.
- Continuously formulate, drive and build internal AFC capabilities in GIA through formal or informal learning / training / secondment initiatives.
- Drive the design and implementation of adhoc audits or validation activities on AFC-related areas, as and when requested by Management, Board Audit Committee or regulators.
- Provide credible challenge and collaborate with, including but not limited to Group AML Practices, Group Integrity & Governance, and/or other internal or external stakeholders on AFC-related matters to ensure adequate controls are put in place to comply with regulatory requirements.
- Attend and actively participate in AFC-related working groups and governance forums to provide input, particularly on AFC controls, to ensure that any gaps are addressed before the initiatives / enhancements are presented to Senior Management for endorsement / approval.
- Seniority level Director
- Employment type Full-time
- Job function Accounting/Auditing and Finance
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