About DHL Group and Internal Audit: DHL Group the logistics provider of the world with over 580,000 employees... world leaders in logistics and supply chain. Corporate Internal Audit of DHL Group performs worldwide audits...
About DHL Group and Internal Audit: DHL Group the logistics provider of the world with over 580,000 employees... world leaders in logistics and supply chain. Corporate Internal Audit of DHL Group performs worldwide audits...
About DHL Group and Internal Audit: DHL Group the logistics provider of the world with over 580,000 employees... world leaders in logistics and supply chain. Corporate Internal Audit of DHL Group performs worldwide audits...
(Certified Internal Auditor) or CISA (Certified Information Systems Auditor) will be an advantage. Experience in Technology... involves assessing internal controls and systems, preparing audit reports, and following up on action plans. You'll support ad...
, law, or equivalent. Professional Certifications (added advantage): (Certified Internal Auditor (CIA) / Certification... management, governance, and control processes operate effectively. It helps safeguard the organisation's assets, ensures...
Key Responsibilities: Report to the Head of Technology Audit. Conduct audits and risk reviews related to IT.... Build strong relationships with management as a trusted risk advisor Continuously improve internal audit processes through...
such as AXP, aBOT, etc. (Training on IT software will be provided). Tanggungjawab Audit Leadership: Lead and manage the...: Evaluate internal controls, risk management processes, and operational procedures. Financial Reporting: Prepare, review...
standards and regulations. Risk Management: Evaluate internal controls, risk management processes, and operational procedures..., etc. (Training on IT software will be provided Benefits Competitive Salary: Competitive pay with allowances and annual increments...
Key Responsibilities: Report to the Head of Technology Audit. Conduct audits and risk reviews related to IT.... Build strong relationships with management as a trusted risk advisor Continuously improve internal audit processes through...
) to identify gaps in compliance. Attention to detail and an analytical approach to document review. Internal Audit/Assessment... or more experience with at least 5 years in the field of Information Security. Certifications must have: CISA or ISO 27001 Lead Auditor...
. We collaborate with our internal community of colleagues, alumni, and our valued external partners to support each other and achieve... and alcohol, electrical, emergency response, fire, first aid, health and hygiene, PPE, SIPP, risk reporting, IT security...
culture is the key to our success. We collaborate with our internal community of colleagues, alumni, and our valued external... aid, health and hygiene, PPE, SIPP, risk reporting, IT security, hazardous materials, driving). Qualifications...
teams and external auditor when appropriate. Document and maintain internal standard operating procedures for key...Job Description Summary Responsible for driving technical accounting compliance, financial and operational internal...
and Global counterparts for any deliverable services/projects Liaising with the external auditor, tax consultant, company... efficiency of cash utilization to meet all obligations. Support CFO on all the cost measurement, Corporate internal audit...
affiliate's Financials. Responsible of all Internal Controls of Financial Reporting (ICFR) documentation and internal controls.... Preparation of audit related schedules and documentation, including liaising with the Auditor. Participate in any compliance...
for the financial accuracy of the affiliate's Financials. Responsible of all Internal Controls of Financial Reporting (ICFR...) documentation and internal controls matters, act as owner for the ICFR tools - INVOLVE and BWISE Review monthly balance sheet...
and balance sheet, accountable for the financial accuracy of the affiliate's Financials. Responsible for all Internal Controls... of Financial Reporting (ICFR) documentation and internal controls matters, act as owner for the ICFR tools - INVOLVE and BWISE...
findings raised by PwC, Internal Auditor, Bank Negara, Compliance team, etc. Ensure security compliance to ISSP and regulatory...At Konica Minolta, our Mission is to be the ideal business partner of choice in Office Business and IT Services...
WHAT'S IT ALL ABOUT Fusionbrand is Malaysia's leading data driven brand consultancy. We have a multicultural team... Annually, handle the CP204 / 205 company tax including calculation, submission, revise & payment (Liaise with the Auditor...
, addressing external auditor inquiries and managing tax-related responsibilities effectively. Internal controls and compliance... Develop, implement and drive compliance with internal controls as well as financial and accounting policies and procedures...