- Identify and evaluate business risks and contributing to developing audit plans and to establishing audit scopes.
- Effectively and efficiently manage a portfolio of projects
- Organize walkthrough meetings and discussions with the purpose of developing audit test programs and identifying control issues
- Perform audit tests with the use of analytical review/data analysis tools
- Conduct effective fieldwork and identify respective root causes for findings
- Communicate concisely audit findings to client management
- Present audit results to stakeholders in a professional and organized manner
- Bachelor's or Master's degree in Business Administration/Accounting or an equivalent qualification.
- At least 3+ years relevant audit professional experience with sizeable organizations either locally or internationally.
- Alternatively, at least 2+ years of professional experience in audit department within a big 4 firm, being actively involved in the audit of sizable organizations.
- Knowledge and experience in operational auditing and analyzing data.
- Self-motivated and with very good project management skills.
- Willing to travel extensively within the region and across the region(at least 50%).
- SAP working knowledge and/or IT auditing would be an added advantage.
- Fluency in English language, both written and in verbal communication with an additional foreign language (e.g. Chinese/Japanese) would be an added advantage working in international and multicultural environment.
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Senior Specialist Resource Planning
Found in: Foundit MY A2 - 4 days ago
Infineon Technologies (Malaysia) Sdn Bhd Melaka, Malaysia Full timeJob Description · In your new role you will:Responsible to achieve monthly Forecast Accuracy KPI, perform plausi check & update, coordinate pull & push, perform accrual in-transit (if require). · Accountable & reporting input to Finance for AUC Reporting extension requirement & A ...
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Senior Staff Engineer Quality
Found in: Talent MY C2 - 9 hours ago
Infineon Technologies Malacca, Malaysia Full timeIn your new role you will: · Responsible for Quality Audit functions in MAL, ensure quality audits performance to meet the customer's required quality requirements. · To perform internal system audit and process audit as per plan, and fulfilled minimum requirement as per audit gu ...
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Manager Facility Management
Found in: Foundit MY A2 - 1 day ago
Infineon Technologies (Malaysia) Sdn Bhd Melaka, Malaysia Full timeJob Description · In your new role you will:Ensure continuous smooth operation of HVAC, Process cooling, exhausts system, compressed air, gases, vacuum and lift services. Ensuring zero ItP and zero incident and meeting key department results. · Lead FM engineers/executives interf ...
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Staff Specialist Procurement
Found in: Foundit MY A2 - 1 hour ago
Infineon Technologies (Malaysia) Sdn Bhd Melaka, Malaysia Full timeJob Description · In your new role you will:Responsible local buyer for selected commodity (production material or services). · To negotiate well and ensure that all purchases comply with company standards. · Coach the new/fresh colleagues in the team. · Takes initiatives to the ...
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Director Security
Found in: Foundit MY A2 - 5 days ago
Infineon Technologies (Malaysia) Sdn Bhd Melaka, Malaysia Full timeJob Description · In your new role you will:Conduct investigations on cases reported or detected and provide conclusion, implement corrective and presentive action to ensure no reoccurance with statistics trending · Conduct risk assessment and market checks to ensure security mea ...
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Graduate Programme
Found in: Talent MY C2 - 9 hours ago
EY Melaka, MalaysiaThe opportunity · : your next adventure awaits Our Assurance group is one of the most trusted, respected and influential organisations in the industry. As part of our team, you will provide peace of mind to clients by using your skills and experience to give companies, investor ...
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Data Analyst- Specialist Procurement
Found in: Talent MY C2 - 9 hours ago
Infineon Technologies Malacca, Malaysia Full timeWe are looking for a motivated, proactive, self-starting, analytical, problem solver to join our fast-paced environment. You will need to be very detail oriented, enjoy interacting with a diverse group of people from stakeholders within Infineon and Suppliers, but also can work w ...
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Maintenance Assistant
Found in: Talent MY C2 - 9 hours ago
Prysmian Group Malacca, Malaysia Full timeUpdate Closed Maintenance Job Order Card (JOC) daily in the system and prepare monthly summary. Make a proper JOC filing for easy traceability. · Communicate with vendors/contractors to request quotations, specifications and make comparisons. Explore new sourcing with the Mainten ...
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Compliance Officer Investigations AP
Found in: Talent MY C2 - 9 hours ago
Infineon Technologies Malacca, Malaysia Full timeIn your new role you will: · Ensure internal investigations are conducted in accordance with the investigation concept, including but not limited to the global investigation process and global rule A.9. · Analyze Compliance cases, trends, risks, allegations of misconduct and unet ...
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Data Analyst- Specialist Procurement
Found in: Talent MY C2 - 9 hours ago
Infineon Technologies Malacca, Malaysia Full timeIn your new role you will: · Develop and implement strategies to increase efficiency within the organization · Analyze and evaluate existing processes and procedures to identify areas for improvement. · Collaborate & work together with stakeholders to implement changes and improv ...
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Principal Engineer Statistical Methods
Found in: Talent MY C2 - 9 hours ago
Infineon Technologies Malacca, Malaysia Full timeIn your new role you will: · Definition, development, set-up and continuous improvement of the SPCprocess and DoE · Responsible for the sustaining SPC process, DoE and their respectivetools · Reporting of effectiveness and efficiency KPI · Regular reviews and audits in IFX organi ...
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Senior Manager Quality
Found in: Talent MY C2 - 9 hours ago
Infineon Technologies Malacca, Malaysia Full timeIn your new role you will: · Definition, development, set-up and continuous improvement of CAL, MSA and EQto set direction for new mindset and drive change support of OneSAP roll-outdriving harmonization to support process communityKey enabler is a strong and efficient stakeholde ...
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Assembly Production Operation Manager
Found in: Talent MY 2 C2 - 10 hours ago
TechWare Group Malacca, Malaysia Full time#Operation #AssemblyProduction #WarehouseInventory #QualityAssurance #Leadership · Salary Package: RM6000 - RM9000 · Job Location: Melaka, Batu Berendam · Job Types: Permanent, 5 days work week · Overview · As an Operations Manager, you will oversee and coordinate the entire mach ...
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Account Executive
Found in: beBee S2 MY - 5 days ago
PERSOLKELLY Malaysia Malacca, Malaysia Full timeJob Scope · Manage entire account sets. Oversee daily financial activities, such as bank reconciliations, cash management, and accounts payable and receivable. · Complete the monthly management and financial reports by the deadline. · Create audit schedules and respond to/coor ...
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Assembly Production Operation Manager
Found in: Talent MY 2 C2 - 10 hours ago
TechWare Group Malacca, Malaysia Full time#Operation #AssemblyProduction #WarehouseInventory #QualityAssurance #Leadership · Job Details · Salary Package: RM6000 - RM9000 [Commensurate with experience] · Job Location: Malaysia Melaka Batu Berendam · Job Types: Permanent, Full time, Onsite, 5 days · Business Sector: Machi ...
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Principal Engineer Statistical Methods
Found in: Talent MY C2 - 9 hours ago
Infineon Technologies Malacca, Malaysia Full timeIn your new role you will: · Definition, development, set-up and continuous improvement of the SPCprocess and DoE · Responsible for the sustaining SPC process, DoE and their respectivetools · Reporting of effectiveness and efficiency KPI · Regular reviews and audits in IFX organi ...
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Senior Manager Quality
Found in: Talent MY C2 - 9 hours ago
Infineon Technologies Malacca, Malaysia Full timeIn your new role you will: · Definition, development, set-up and continuous improvement of CAL, MSA and EQto set direction for new mindset and drive change e.g. support of OneSAP roll-out · driving harmonization to support process community · Key enabler is a strong and efficient ...
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Quality assurance
Found in: beBee S2 MY - 4 days ago
Lim Weng Wah Brothers Printing Press Sdn Bhd Malacca, Malaysia Full timeResponsibilities: To prepare COA for customer. To carry out quality control inspection for incoming material. Approved or reject raw material with respect to quality standards and records supplier performance. Resolving quality-related issues and adhering to deadlines. Prepared d ...
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Customer Service
Found in: Talent MY C2 - 9 hours ago
Hong Leong Bank Berhad Malim Jaya, Malaysia Full timeIf you are looking to excel and make a difference, take a closer look at us... · The primary responsibility of the role includes (but is not limited to): · Champions service performance within the branch (queue management, complaint handling, customer experience). · Approve, Re ...
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Assembly Production Operation Manager
Found in: Talent MY C2 - 9 hours ago
Techware Batu Berendam, Malaysia Full time#Operation #AssemblyProduction #WarehouseInventory #QualityAssurance #Leadership · Job Details:Salary Package: RM6000 - RM9000 [Commensurate with experience] · Job Location: Malaysia Melaka Batu Berendam · Job Types: Permanent, Full time, Onsite, 5 days · Business Sector: Machine ...
Manager Audit - Malaysia, Melaka - Infineon Technologies (Malaysia) Sdn Bhd
Description
Job Description
In your new role you will:Your Profile
You are best equipped for this task if you have:Benefits
What we offer you in Melaka
Melaka is our biggest production site wordwide with more than 7000 employees.
