Total 645 Others auditor job vacancies in Others category in Malaysia

Company : Hastings Deering (Australia) Ltd


About the Role
Sime Darby Berhad is on the hunt for an Auditor to join our dynamic team at our Kerry Road Office . This is a Permanent, Monday to Friday role.

This is an exciting opportunity that will allow you to work across both our motors and industrial divisions in Australasia, with travel to New Zealand, South Australia,New South Wales, Melbourne, Papua New Guinea and New Caledonia.

As an Auditor , you will:

Assist in the provision of independent reviews of the business based on the approved Group Corporate Assurance Plan, including but not limited to financial, operational, workplace health and safety, and environmental systems
Assist in compiling audit findings and recommend enhancements to systems, processes and procedures
Assist in the preparation of draft audit reports for immediate superior?s review
Assist in planning and administration of reviews
Analyse and identify key risks and
... Click here to view more detail / apply for Auditor

Auditor

Grade F: £27,803 – £31,364 per annum (pay award pending)

Post Number: RF568

Permanent - 37 hours per week


Benefits to you:

• Flexitime Scheme
• Local Government Pension Scheme
• Payment of one professional fee per annum
• 23 days holiday and 26 after 5 years continuous service
• Discounted Leisure Centre Membership
• Casual Car User Allowance
• Free Car Parking
• Cycle Scheme


We are looking to recruit an enthusiastic and skilled Internal Auditor to join our team at this interesting time as we are sharing and transforming front line services across two Councils. Internal Audit has been a successful shared service for over 12 years.

You will cover all types of audit work and will be involved in preparing audit briefs, carrying out audits and preparing draft reports for discussion with management. You will need to be able to work as part of a small team and on your own with minimal supervision. Your work will cover Cannock Chase District Council and Stafford Borough Council services.

We need a self-motivated, flexible, organised person with strong audit and communication skills to help provide a professional, high quality internal audit service in line with the Public Sector Internal Audit Standards. We are looking for a passionate individual who is keen to shape the future of the Internal Audit Section and ensure that we continue to support the Council in a dynamic and challenging environment.

Essential requirements for this role include:

• AAT Technician, Level 4 IIA Certified Internal Auditor, CIPFA Professional Diploma or an equivalent or higher qualification.
• Experience of working within an Internal Audit Environment.
• Knowledge of Internal Audit practices and procedures.
• Good interpersonal and written communication skills.

Applications are welcome from people wishing to discuss flexible work patterns e.g. part-time, term-time.

For an informal discussion contact Stephen Baddeley, Chief Internal Auditor on 01543 464415.

This post is subject to a Basic DBS Disclosure.


To apply for this vacancy online please go to https://cannock.engageats.co.uk/V2/Login

Alternatively, please telephone 01543 462621 or write to HR Services, Cannock Chase Council, Civic Centre, Beecroft Road, Cannock, Staffordshire, WS11 1BG or e-mail vacancies@cannockchasedc.gov.uk quoting post number RF568.

The closing date for receipt of completed applications is Sunday 9th June 2024.

THE COUNCIL IS AN EQUAL OPPORTUNITIES EMPLOYER

Proud member of the Disability Confident employer scheme

You will serve the needs of the business, our guests and our team members by coordinating timely completion of the night audit function. You will be responsible for ensuring that all the financial transactions of the hotel are conducted to the highest standards of honesty and integrity. You will be the main point of guest contact and ensure efficient operation of the Front desk during the night hours of operation.

Summary:

As an Internal Auditor, you will leverage your industry expertise to evaluate and enhance operational processes, internal control systems, and corporate governance. You will be responsible for conducting in-depth internal audits, analyzing data, formulating strategic recommendations, and collaborating with various teams to ensure effective governance and optimal risk management.

We are looking for an analytical individual with strong communication and interpersonal skills. You must be able to think critically with a sense of intellectual curiosity.

If you are looking for a career that gives you the chance to develop excellent corporate knowledge with an opportunity for an international career journey, join CMA CGM today and open doors to endless opportunities!

Main Responsibilities:

• Participate in international internal audit missions, evaluating operational and support processes at all levels of the Group's organization across its various entities.
• Identify dysfunction to establish diagnoses and propose suggestions, draft audit reports, and ensure the implementation of recommendations globally.
• Collaborate with local management to advocate and facilitate change in a logic of continuous improvement.
• Advise the Management on the application of Group standards and norms.

Minimum Requirements:

• Minimum Degree Holder from relevant disciplines
• At least 5 years of experience in internal/external audit, preferably in an international environment and/or with Big 4 audit firm
• Advanced proficiency in Microsoft Office (Excel, PowerPoint)
• Knowledge in the maritime industry would be highly advantageous
• Must be willing to travel as frequent travelling may be required

**This role is open for local employment only

**Kindly note that only short-listed applicants will be contacted.

** By applying for this role, you hereby consent to the CMA CGM Group collecting, processing and using any personal information you submit, for the following purposes:

(i) To process the application for the role being applied for;

(ii) To process the application for other open positions within the CMA CGM Group which may be suitable to you;

(iii) To conduct necessary reference checks; and

(iv) Any other purpose related to one or more of the above.

You further consent to the CMA CGM Group retaining such personal information for a period of two years following your submission thereof, so that we may consider you for other open positions within the CMA CGM Group which may be suitable to you in the event that you are not selected for this role.

NOTICE TO THIRD PARTY AGENCIES: Please note that CMA CGM Group does not accept unsolicited resumes from recruiters or employment agencies. In the absence of a signed Recruitment Fee Agreement, CMA CGM Group will not consider or agree to payment of any referral compensation or recruiter fee. In the event a recruiter or agency submits a resume or candidate without a previously signed agreement, CMA CGM Group explicitly reserves the right to pursue and hire those candidate(s) without any financial obligation to the recruiter or agency. Any unsolicited resumes, including those submitted to hiring managers, are deemed to be the property of CMA CGM Group.

• To audit all daily incomes that have been received by the hotel
• To verify that sales from Rooms, Sales, and F&B departments are correct. 
• To verify that guest ledger balance and total of all account detail balances for each room correspond to, that system-generated guest ledger and General Ledger balance. 
• To ensure that all sales voucher form are used in sequence, with any lost and voided vouchers reported according to the procedure, and to file them per section and in date order. 
• To ensure the timely preparation and distribution of the daily revenue and statistics report. 
• To post all transaction in the Revenue journal and to post into the Allowance journal any adjustments which may occur after those sales receipts are confirmed. 
• To verify that all F&B discounted checks are fully justified, properly recorded into system and to prepare subsequent report for hotel management.
• To be ready and responsible when assigned to perform any other duties as designated by higher management. 
• To take responsibility to ensure all required tasks are completed accurately and within given time frames.

Do you have a good eye for detail?

Are you ready to make an impact?

Consider the role of an Auditor at Reed in Partnership!

We are on a mission to be the partner of choice for developing people and their communities. Reed in Partnership is a public service provider specialising in skills training for the long-term unemployed, increasing employment opportunities by working with employers and providing youth services.

This is a 12month fixed term contract.

What is the role about?

The role will assist on the implementation, development and integration of an audit function across the business’ portfolio of government and public-sector contracts. Integral to this will be the development and implementation an audit framework that supports the business and ensures processes, policies, legislative requirements and procedures are in place, are followed and can be evidenced.

Day-to-day duties will involve the management of an audit framework, periodic review of practice, conducting investigations into malpractice (where strictly necessary) and contributing collaboratively with projects to rectify business practice and control deficiencies identified during business reviews.

The role, a component of the Risk department’s management team, will be responsible for assisting with reviewing existing practices within the current business and developing control and assurance strategies for current and future business. This will include an effective communication process and framework to identify, report on and manage risk.

The role will also be involved in the facilitation of external audits such as PAT inspections.

Just some of your day-to-day responsibilities will include

• To provide an independent, objective assurance and consulting service designed to add value and improve the operation of the business.
• Ensuring the Audit Function offers an effective and consistent control and monitoring strategy that is embedded throughout the business.
• Considering audit findings, reviewing the company’s processes, policies, procedures and systems to ensure completeness, accuracy and fitness for purpose and making written recommendations for improvement.
• Establish, maintain or support risk assessments to identify and assess the material risks that arise around the area of responsibility.
• Facilitate, manage and prepare the business fully for external visits, such as DWP Provider Assurance (PAT) visits.
• Conduct investigations in accordance with the company's control structure, anti-fraud strategy and response plan.
• Contribute to the overall agenda of cultivating a culture of individual responsibility throughout the business through the sharing of technical knowledge and ensuring a training element is fully designed and embedded for both new contracts and improving existing provision.
• Adopt and encourage a culture of continuous improvement across the business, through processes, relationships and use of technology.
• Assist with managing key relationships within customer and third-party audit, inspection, and quality assurance departments.
• Working with our compliance and validation functions to ensure all internal standards and requirements are understood, communicated and met fully.
• To promote and embed the company's corporate governance stance and risk management policies by helping to design training and support that ensures requirements are clearly understood and monitored.

• Build relationships with colleagues and other departments to ensure they have a clear line of sight around accountability.
• Identify areas of business improvement need, by analysing statistical data around audit and risk.
• Foster relationships with operational teams to create a transfer of ownership and accountability of contractual requirements and the controls needed to ensure areas of responsibility are clear.
• Collaborate with wider business functions on the implementation of controls for new contracts.

• Apply time management and prioritisation so that an audit schedule and associated activity can be monitored, reported on and be effectively measured.
• Assist with audit meetings to ensure the business is informed fully of strengths, weaknesses and areas for improvement.

What’s in it for you?

A generous base salary (pro-rata for part time), and great flexibility with your working schedule, we offer training, development and progression opportunities. You will have access to the range of Reed in Partnership benefits, which include:

• 25 days annual leave (pro-rata for part time) plus statutory bank holidays
• Reed Pension Scheme
• Award Winning Management & Leadership training
• Professional & Personal Development Funds
• Bi-annual pay reviews
• Plus much more that can be found Here
• With the chance to dramatically make a difference to the local community, this role offers immense job satisfaction.

At Reed in Partnership, we live and breathe our values in every decision and action taken, resulting in a collaborative and enjoyable culture within our offices. Our company values – we are fair open and honest; we take ownership, and we work together.

Where possible we consider applications from candidates that require part-time hours, please discuss with your Talent Partner if this is something you require.

To be successful in this role, we are looking for someone with

Essential Attainments:

• Exposure to and understanding of contractual requirements within provision/services commissioned by government bodies.
• Experience of working within a monitoring, continuous improvement, internal audit, contract management, compliance or comparable function.
• Experience of providing a high-quality advisory and guidance service to internal customers
• Demonstrable experience of management of multiple (in tandem) projects.
• Intermediate to advanced knowledge of excel; and intermediate knowledge of other Office packages

Desirable Attainments:

• Exposure and understanding of contractual requirements of at least DWP or ESFA provision e.g. evidence performance, validation requirements etc.
• Experience of IT systems design and implementation
• Exposure to compliance, audit, or quality functions with high profile Government

Essential Criteria:

• Ability to quickly understand contractual requirements and support a control framework
• An ability to gather, analyse and evaluate facts and to prepare and present concise verbal and written reports.
• Experience of working in a collaborative manner with operational teams, whilst maintaining independence, integrity and confidentiality.
• Exemplary written and verbal communication skills.
• Ability to communicate effectively at all levels of the organisation, including the production and delivery of high quality presentation to internal and external customers
• Demonstrable experience of assisting in the production of reporting and information to strict reporting deadlines.
• Exemplary organisational and time management skills, including the ability to work to deadlines
• Demonstrates a high level of business and commercial awareness
• A proactive and flexible, ‘can do’ attitude
• Willingness to work away from home base, as required (this will mean staying overnight)

Proud member of the Disability Confident employer scheme

Field Auditor







Bendigo, VIC, AU, 3550















About us :   CitiPower, Powercor and United Energy own and operate the electricity distribution networks servicing 1.9 million customers located across 65% of Victoria. We provide reliable, safe, and affordable electricity, and our businesses are independently rated as the best in the country for their efficiency.    Sustaining this is all the more critical and challenging as greater electrification of homes, fleets and industries becomes a core strategy for reducing carbon emissions and addressing climate change.      We value inclusive leadership and teams and celebrate the results of succeeding together.   But, our greatest priority




... Click here to view more detail / apply for Field Auditor

Field Auditor







North Geelong, VIC, AU, 3000















About us :   CitiPower, Powercor and United Energy own and operate the electricity distribution networks servicing 1.9 million customers located across 65% of Victoria. We provide reliable, safe, and affordable electricity, and our businesses are independently rated as the best in the country for their efficiency.    Sustaining this is all the more critical and challenging as greater electrification of homes, fleets and industries becomes a core strategy for reducing carbon emissions and addressing climate change.     We value inclusive leadership and teams and celebrate the results of succeeding together.   But, our greatest




... Click here to view more detail / apply for Field Auditor

Senior Auditor

Grade H: £34,834 – £38,223 per annum (pay award pending)

Post Number: RF453

Permanent - 37 hours per week


Benefits to you:

• Flexitime Scheme
• Local Government Pension Scheme
• Payment of one professional fee per annum
• 26 days holiday and 31 after 5 years continuous service
• Discounted Leisure Centre Membership
• Casual Car User Allowance
• Free Car Parking
• Cycle Scheme


We are looking for an enthusiastic, skilled and experienced Internal Auditor to join our team at this interesting time as we are sharing and transforming front line services across two Councils. Internal Audit has been a successful shared service for over 12 years.

You will cover all types of audit work and will be involved in preparing audit briefs, carrying out audits and preparing draft reports for discussion with management. You will need to be able to work as part of a small team and on your own with minimal supervision. You will need to have skills to take the next step and carry out some supervision of the Auditor post. Your work will cover Cannock Chase District Council and Stafford Borough Council services.

We need a self-motivated, flexible, organised person with strong audit and communication skills to help provide a professional, high quality internal audit service in line with the Public Sector Internal Audit Standards. We are looking for a passionate individual who is keen to shape the future of the Internal Audit Section and ensure that we continue to support the Council in a dynamic and challenging environment.

Essential requirements for this post include:

• Level 4 IIA Certified Internal Auditor, CIPFA Professional Diploma or an equivalent or higher qualification.
• Ability to work with minimal supervision.
• Ability to research and develop audits on new and emerging risk areas.
• Experience of working within an Internal Audit Environment.
• Knowledge of Internal Audit practices and procedures.
• Good interpersonal and written communication skills.

Applications are welcome from people wishing to discuss flexible work patterns e.g. part-time, term-time.

For an informal discussion contact Stephen Baddeley, Chief Internal Auditor on 01543 464415.

This post is subject to a Basic DBS Disclosure.


To apply for this vacancy online please go to https://cannock.engageats.co.uk/V2/Login

Alternatively, please telephone 01543 462621 or write to HR Services, Cannock Chase Council, Civic Centre, Beecroft Road, Cannock, Staffordshire, WS11 1BG or e-mail vacancies@cannockchasedc.gov.uk quoting post number RF543.

The closing date for receipt of completed applications is Sunday 9th June 2024.

THE COUNCIL IS AN EQUAL OPPORTUNITIES EMPLOYER

Proud member of the Disability Confident employer scheme

Opportunity to join a dynamic brand
Permanent full-time opportunity based in Canberra




About Our Client

Our client is a dynamic consulting firm in Canberra, driven by a shared vision for transformative change. With a diverse team of seasoned professionals, they specialise in offering practical solutions tailored to their clients' needs. Their collaborative approach ensures agility and excellence in navigating complex challenges for impactful outcomes.



Job Description


Assess the functionality and refine the framework of current financial controls
Manage and update a comprehensive database of company policies, procedures, and protocols
Enhance customer service by refining financial control and auditing methodologies
Conduct thorough investigations and testing to detect and address vulnerabilities
Develop innovative audit initiatives to bolster financial controls
Coordinate internal client sessions and supervise financial disclosures




... Click here to view more detail / apply for Internal Auditor

Internal Audit Associate - Jakarta Selatan - PT Mega Akses Persada

• Melakukan audit dan menganalisa efektifitas dan efisiensi proses bisnis

• Menyiapkan laporan hasil audit secara berkala

• Menyiapkan analisa risiko berdasarkan hasil audit yang didapatkan

• Menganalisa dan mengidentifikasi audit terhadap hasil dan kualitas Network

• Melakukan audit kepatuhan

Internal Auditor

Role Overview: I am seeking a highly skilled and experienced Internal Auditor for a wonderful business who has seen significant growth, to join their Audit & Risk committee. The successful candidate will lead audit activities from planning to conclusion, collaborating with management to enhance control effectiveness and presenting findings to various levels of authority within the company.

Key Responsibilities:

• Plan and execute audit assignments with minimal supervision, ensuring adherence to standards and deadlines.
• Identify key business risks, assess and test controls, and pinpoint improvement areas.
• Generate high-quality audit reports, securing senior management's commitment to action.
• Present findings to diverse audiences and monitor the implementation of audit recommendations.
• Foster positive relationships, support risk management, and promote best practices.
• Advise on fraud prevention, assess fraud risks, and suggest control enhancements.
• Maintain a corrective action database and escalate risks to senior leadership as needed.
• Provide ad-hoc advice on risk/control issues and assist in projects.
• Contribute to the internal audit plan, risk assessment, and policy/procedure maintenance.
• Ensure compliance with laws, regulations, and ethical standards.

Person Specification:

• Experience in internal audit functions, with knowledge of auditing standards and risk management.
• Familiarity with accounting principles and industry standards.
• Ability to manage multiple projects while delivering high-quality, timely results.
• Strong attention to detail and accuracy.
• Proficiency in MS Office (Word, Excel).
• Excellent written and verbal communication skills.
• Willingness to travel across the UK as required.
• Curiosity, technical and analytical skills.
• Professional qualification (ACCA, ACA, CIMA, CIA/CMIIA).

Key Competencies:

• Adaptability
• Results-focused
• Rapport building
• Resilience
• Quality & compliance

Join this fantastic company who are committed to fostering a culture of trust, continuous improvement, and professional excellence. If you are a motivated Auditor passionate about driving change and ensuring compliance, I would love to hear from you.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Job Description:

· Assist Audit Manager in carrying out audit engagements.

· Guide Auditors in their assign engagements.

· Perform assigned audit assurance duties.

· Prepare audit reports and financial statements.

· Assist to prepare audit reports and financial statements.

· Supporting the audit team in their daily functions.

Handling additional duties and assignments as assigned by Audit Manager when applicable

Job Requirements:

· Bachelor’s Degree in Accountancy, ACCA or its equivalent.

· Experience in audit is preferred.

· Understanding of Singapore Financial Reporting Standard and Singapore Standards in Auditing.

· Able to work in a team.

Seeking a qualified candidate with in-house audit experience in the manufacturing and international trading sectors.

Roles and Responsibilities:

• Perform financial and operational audits across the Group's entities.
• Collaborate in the development and implementation of audit programs based on the audit plan.
• Review internal operations to ensure compliance with Group policies and procedures.
• Evaluate systems and processes to enhance internal controls and identify areas for enhancement.
• Provide guidance and mentorship to junior team members.
• Execute audits in high-risk areas such as inventory control, manufacturing, and overall control functions.
• Conduct management interviews, prepare audit reports, and deliver presentations to stakeholders.

Qualifications:

• Bachelor's Degree in any field.
• Minimum 6 years of professional experience, with at least 3 years focused on internal audit and a strong understanding of risk and control.
• Demonstrated analytical skills with the ability to apply critical thinking, process analysis, and problem-solving techniques.
• Strong business acumen, staying informed about industry practices and organizational dynamics.
• Excellent written and verbal communication skills, including proficiency in report writing.
• Ability to build relationships and collaborate with various business functions to streamline processes.
• Capacity to work independently with minimal supervision and manage projects efficiently to meet deadlines.
• Willingness to travel up to 50%, including to emerging countries.

To apply, please send your updated resume in Word format to ivytan@jobally.com.sg.

EA Licence No 18C9228 Registration No. R1108261 (Tan Li Tze)

We regret to inform that only shortlisted candidates will be notified.

You will work closely with the Audit Department of QIMA to ensure that our MA Audit programs consistently exceed our clients’ expectations. Your main responsibilities will be to: 

• Audit the manufacturing sites of our clients’ suppliers, mainly textile industry.
• Issue audit report within due day.
• Approach your job with utmost integrity, as your conduct during an audit can have lasting consequences for the supplier, factory staff, and our clients.