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To manage external and internal complaints in a timely manner and to maintain complaint files as per quality standard, customers... and implementing audit plans that adhered to both internal policies and regulatory/industry compliance requirements Leading... Apply Now

from quality standards Part of internal auditor/auditee, safety committee etc Reporting and Documentation: Maintain accurate... Apply Now

performance. Collaborate with internal teams to support financial decisions. Work and be a liaison with the auditor with regards... Apply Now

: Professional certifications - relevant cybersecurity certification, CISSP/CISA/CISM/ISO 27001 Lead Auditor, ISO 27001 Lead... innovative security solutions working with internal customers Coordinate between business stakeholders and technical teams... Apply Now

, Greater China and Japan Ensure Infineon's continuous compliance with legal, contractual and internal security requirements... as well as certifiable Security Standards(e.g. ISO27001, TISAX, Common Criteria, GSMA, etc.) Perform internal control / audit activities... Apply Now

to accounting standards. To liaise with external auditor, tax consultant and appointed financial consultant. Collaboration... with internal cross-functions personnel to resolve issues and discrepancies. Submission of monthly / weekly accounting reports... Apply Now

improvement to the internal control procedures. Liaison with other departments to ensure deadlines in replying to queries...' experience in internal auditing and strong knowledge of internal control. Good communication & report writing skill... Apply Now

Job Responsibility To undertake the planning and execution of statutory audits of companies in varied industries in accordance to approved standards on auditing in Malaysia, MPERS and MFRS. Performing tests of controls, audit testing, and p... Apply Now

with the auditor for all relevant audit matters and internal audit queries. Ensure that systems, policies, and procedures... is to support the cash management, banks and treasury functions; including uphold and maintain internal control over treasury... Apply Now

internal controls concerning IT processes and systems to help ensure company's IT compliance programs are achieved always. Get... achieving internal process improvement, effectiveness, and greater levels of competency. Identify and communicate IT audit... Apply Now