Total 895 IT Auditor job vacancies in Malaysia

Duties and Responsibilities

• Audit planning, scheduling and conduct audits to internal and Accreditation Body requirements
• Ensure timely closure of audit reports and audit findings
• Maintain auditor qualification to internal and Accreditation Body requirements
• Conducts Management System Standards in-house or public-run trainings
• Scheme Specialist to promote services and provide market information to management team, including new market trends and business opportunities
• Established and developed an effective partnership with customers, enhancing commercial relationship to drive new business opportunities
• Maintain and develop own skills and knowledge both in technologically and in field of management standards
• Maintain and uphold Business Assurance QMS to ISO 17021 requirements
• Technical Review of Audit Reports
• Any other duties assigned by management

Job Requirements

• Minimum Diploma holder in Engineering
• At least 5 years work experience in Manufacturing / Civil Construction in a technical, professional or supervision position
• IRCA Approved Lead Auditor for ISO 9001, ISO 14001 and ISO 45001
• Experienced in ISO 17021 and Accreditation Bodies’ Audit
• Resourceful and flexible approach to work and as a team Player
• Clear and articulate presentation ability

Your new company
This is a highly recognisable and leading group corporation who are looking to recruit an experienced Internal Auditor to further expand their internal control function at their UK HQ. The company is one of the most successful brands in the UK's retail market. The role will see you work closely with senior leadership and the CFO in their highly modern and recognisable HQ, with hybrid working and a great range of additional benefits available. This is a really exciting time to join the business as they embark on their next stage of growth.


Your new role
This role reports into the Head of Internal Controls, where you will work alongside the controls team to develop and enhance the internal audit program. This role will include significant exposure to the Group CFO and the Group Finance Leadership Team as well as other critical stakeholders. Your key responsibilities will include:

• Build strong partnerships and relationships with internal stakeholders and be influential in producing an audit program into the organisation.
• Communicate with senior leadership and the wider finance team to help promote the internal audit plan.
• Concisely report back findings to stakeholders, setting out recommendations for improvement and streamlining.
• Prioritise your own audit agenda, along with assisting with the management of a risk strategy.
• Where appropriate, advise and work on future acquisitions made by the group.

What you'll need to succeed
In order to be considered for this role, you will:

• Have a relevant degree or professional qualification within internal audit, risk or accounting, such as IIA, IRM, ACA.
• A proven track record of implementing and testing controls.
• Experience of working within a large and complex business, whilst communicating with wider stakeholders.
• Have a good understanding of technology and systems

What you'll get in return
This role offers a competitive overall package and strong career progression opportunities, including:

• Salary up to £60,000 depending on experience within this area.
• Performance-based bonus scheme up to 10%.
• Company pension scheme and life assurance
• Discount card for a wide range of retail benefits.
• Flexible start/finish times around core hours
• Free parking on site, along with 24/7 GP support and employee assistance programme.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or contact Sam Puddephatt on 07501517572 or If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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

Develop and execute individual audit project plan

Develop and perform detailed audit procedures with properly documented audit working papers

Draft the audit findings in clear and concise language

Develop practical and useful audit recommendations for audit issues raised and obtain management comments on the action plan and target implementation date

Determine adequacy of corrective actions and reasonableness of target implementation date Special projects and ad-hoc duties may be assigned

Dry Kirkness is a well-established mid-sized accounting practice with a young and dynamic culture. We have a respected reputation for providing personalised service to our clients.

We have an opportunity for an External Auditor to gain experience working with a wide variety of clients and industries.
We are a boutique accounting firm and we pride ourselves on our working culture. We offer excellent working conditions and a personal approach to every employee's career development.

THE ROLE:
This is a full-time role in external audit. The successful candidate will be tasked with ensuring all work papers, letters and reports are accurate; attending to administrative matters including cost controls and budgets; applying Australian Auditing Standards to all client files and keeping up-to-date with technical updates. This role will report to a Manager.

THE IDEAL CANDIDATE:
• 2-4 yrs experience in audit in Australia in a recognised chartered accounting firm;
• Post graduate qualifications (completed or partly completed CA or CPA);
• Excellent project management, analytical, interpersonal, oral, and written communication skills;
• Ability to deal confidently and professionally with clients and other stakeholders;
• Excellent understanding of Australian Accounting Standards (AASB’s) and Australian Auditing Standards and legislation;
• Ability to thrive in a dynamic team environment;
• Professionalism, dependability, integrity, trustworthiness and a cooperative attitude;
• Highly motivated self-starter with ability to multitask and complete assignments within time constraints and deadlines;
• Excellent computer skills and literacy;
• Proficiency in Microsoft Office software programs, including spreadsheet programs (i.e. Excel). Knowledge of CaseWare will be preferred;
• Roadworthy insured vehicle and a valid Australian Drivers' License or the ability to obtain both prior to commencement;
• Strong organisational skills, accuracy and attention to detail.

BENEFITS OF WORKING AT DRY KIRKNESS:
Dry Kirkness rewards our high performers with a competitive salary, personalised mentoring and career development, professional development and study support. We offer excellent working conditions, great culture, wellness program and social club team building events.
We pride ourselves on our quality employees so we are seeking the perfect person for this role.

Salary Range: $60,000-70,000 + superannuation

Click 'Apply for this job' and upload your curriculum vitae, a cover letter (max two pages) addressing the selection criteria (core competencies) and stating your working rights in Australia.

Applications close at 12 midday on Monday 20 May 2024.

We are unable to accept referrals from agencies prior to this date.

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

Exciting 12-month fixed term opportunity
Immediate access to a range of employee benefits, including our staff travel program
Unique opportunity located at our Tullamarine Airport Hangar


If you?ve ever thought about a career in aviation ? now is the perfect time to take off with Jetstar! We are undertaking one of the biggest recruitment campaigns in our 19-year-history. Join us during an exciting period as we welcome more state-of-the-art aircraft, launch new international routes and continue our mission to help more people take off through low fares. 

About the opportunity
Jetstar have an exciting opportunity in our AMO team for a Quality Auditor to conduct and oversee Quality Assurance functions such as audits, investigations, authorisations, and Vendor management deemed necessary for our Engineering business. This role position also provides a critical leadership role to assist the business to instil Quality assurance outcomes to effectively prioritise activity based on risk.

You ... Click here to view more detail / apply for Quality Auditor

Job Title: Internal Auditor
Location: UK, Flexible Location + Hybrid Working Arrangements
Compensation: Competitive + Benefits
Role Type: Full time / Permanent
Role ID: SF55753

At Cavendish Nuclear we're working to create a safe and secure world, together, and if you join us, you can play your part as an Internal Auditor at one of our UK sites, including Bristol, Leicester, Warrington, Newbury etc.

The role
As an Internal Auditor, you'll have a role that's out of the ordinary. It is an exciting opportunity to contribute to Cavendish Nuclear's success by supporting senior leaders in ensuring excellence across the business. You will join us in delivering a robust system of assurance and be a key player in our dynamic team.

Day to day, you'll support the Senior Business Assurance Officers in the delivery of their responsibilities:

• The assurance process and related arrangements and also the three years look ahead planner of assurance reviews
• Establish, maintain, and report Key Performance Indicators (KPI) related to the delivery of the Assurance Programme including trends
• Be the primary focal point and drive the delivery of the Assurance Programme for Cavendish Nuclear

This role is full-time. The successful candidate can work compliantly from any Cavendish Nuclear site or location on a hybrid basis.

Essential experience of the Internal Auditor

• Relevant and recent UK experience in the Nuclear or other highly regulated industry
• ISO standards working knowledge and auditing against standards
• Health and Safety / Project Management knowledge desirable
• High level of written and oral communication skills

Qualifications for the Internal Auditor

• Technical Degree or equivalent is desirable

Security Clearance
The successful candidate must be able to achieve and maintain Security Check (SC) security clearance for this role.

Many of the positions within our company are subject to national security clearance and Trade Control restrictions. This means that your eligibility for certain roles may be affected by your place of birth, nationality, current or former citizenship, and any residency you hold or have held.

What we offer

• Generous holiday allowance
• Matched contribution pension scheme, with life assurance
• Employee share scheme
• Employee shopping savings portal
• Payment of Professional Fees
• Reservists in the armed forces receive 10-days special paid leave
• Holiday Trading is a benefit that allows the majority of employees to buy additional leave or to sell up to one working week of annual leave from their annual entitlement
• 'Be Kind Day' enables employees to take one working day's paid leave a year (or equivalent hours) to undertake volunteering work with their chosen organisation or registered charity
• Autonomy to perform the role.
• Excellent development opportunities and benefits package including an employee assistance programme supporting physical, mental and financial wellbeing.

Cavendish Nuclear
As a leader within the UK nuclear industry, Cavendish Nuclear, part of Babcock International Group, provides a comprehensive range of critical nuclear solutions in clean energy, defence and civil new build and decommissioning projects. Together, we're innovating to make nuclear safer, faster and cost-effective across the nuclear energy life cycle. Your career with us could take you anywhere within Babcock International Group - from Canada, the USA to Japan. Work with us to create a safe and secure world, together.

We are a disability confident committed employer. If you have a disability or need any reasonable adjustments during the application and selection stages, please email with the subject header 'Reasonable adjustments requirement'. We're committed to building an inclusive culture where everyone's free to thrive. We are happy to talk about flexible working - please ask about alternative patterns of work at interview.

Closing Date: 06/05/2024

#CAVDESTNUC

#CAVDESTNUC

Proud member of the Disability Confident employer scheme

Role Responsibilities:

• Develop and execute a risk-based internal audit plan
• Conduct audits of business processes, systems, and controls to identify weaknesses and areas for improvement
• Prepare audit reports detailing findings, recommendations, and action plans
• Assess and prioritize risks across various business units and processes
• Monitor changes in the regulatory environment and ensure compliance with applicable laws and regulations
• Communicate audit findings and recommendations to senior management and stakeholders
• Collaborate with management to implement audit recommendations and monitor progress
• Identify opportunities for process improvements and operational efficiencies
• Stay updated with industry trends, best practices, and emerging risks to continuously improve the audit function

Role Requirements:

• Bachelor's degree in Accounting, Finance, or related field; CIA, CPA, or other relevant certification is preferred
• Minimum 5 years of internal audit experience
• Strong knowledge of internal audit methodologies, risk management principles, and regulatory requirements
• Excellent analytical, problem-solving, and organizational skills
• Proficient in Microsoft Office Suite and audit software tools
• Strong interpersonal and communication skills, both written and verbal

We regret that only shortlisted candidate will be notified.

Job Title: Integrated Management System (IMS) Auditor

Position: Contract
Location: Hinkley Point C

Duration: CED 31/12/2024 rolling 12 months thereafter

Day Rate: £180 - £210 per day = £47-£55k +36 days holiday

Location: Bridgwater

Job Overview: As the IMS Auditor, you will play a pivotal role in ensuring the effective deployment and continual improvement of our Integrated Management System (IMS). You will lead internal audits to evaluate the robustness of IMS processes, adhering to established audit protocols and delivering against the annual audit schedule. Your mission is to uphold the highest standards of quality, with a paramount focus on nuclear safety, in accordance with Licence Condition 17.

Key Responsibilities:

• Develop and execute a risk-based internal management system audit program to ensure compliance with ISO 9001, ISO 14001, ISO 45001, and regulatory requirements.
• Collaborate with Environmental and Health and Safety functions to incorporate their inputs into the IMS Audit Schedule.
• Coordinate a team of management system auditors, defining audit scopes, criteria, and objectives for each audit.
• Conduct ad-hoc audits to address urgent operational needs.
• Plan audits effectively, engaging stakeholders and auditors.
• Categorise findings accurately and produce detailed audit reports within agreed time-lines.
• Monitor process non-conformance and ensure timely closure of corrective actions.
• Analyse audit results to identify improvement opportunities and contribute to the continual enhancement of the IMS.
• Liaise with IMS Engineers to facilitate review by Certification Body Assessors.
• Foster knowledge-sharing and learning opportunities among auditor resources to enhance project capability.

Qualifications & Experience:

• Essential: IRCA Lead Auditor qualification (ISO 9001:2015, ISO 45001:2018, ISO 14001:2015), experience in multidisciplinary project environments applying ISO standards.
• Desirable: Large-scale infrastructure project experience, previous work in regulated environments (nuclear), membership in Chartered Quality Institute or IRCA, familiarity with integrated management systems and independent oversight/audit roles.

Skills & Competencies:

• Strong organisational skills with the ability to self-manage.
• Advocate for best practices while remaining open to collaboration.
• Proficient in data analysis, report preparation, and making recommendations.
• Ability to influence and challenge constructively.
• Excellent relationship-building skills with internal and external stakeholders.

Additional Information:

• This role operates within the Quality Governance Team of the Quality Directorate.
• Occasional travel to the HPC construction site in Somerset may be required.
• The position reports to the IMS & Audit Lead.
• Remote working arrangements may be agreed upon in advance.
• Safety is our top priority, and all activities must adhere to safety protocols at all times.

This vacancy is being advertised by Rullion Ltd acting as an employment business.

Since 1978, Rullion has been securing exceptional candidates for a range of clients; from large well-known brands to SMEs and start-ups. As a family-owned business, Rullion's approach is credible and honest, focused on building long-lasting relationships with both clients and candidates.

Rullion is a forward-thinking recruitment company that specialises in providing a wide range of talent consultancy services to a diverse client base, from small start-ups to large household names.

We celebrate and support diversity and are committed to ensuring equal opportunities for both employees and applicants.

Thanks

Rullion

Keywords: Auditor, IRCA, Lead Auditor, HPC, Hinkley point C, Hinkley Point, Quality, ISO,

Rullion celebrates and supports diversity and is committed to ensuring equal opportunities for both employees and applicants.

As a Accommodation Auditor at Merville Barracks, Colchester, You will be Responsible for providing all activities associated in relation to the Logistical Support Unit as part of the team, you're the one with the skills to ensure behind the scenes of facilities run like clockwork and ensure your managers feel supported. There won't be a day that is the same because you will spend 75% of your time on the ground and 25% behind a computer.

Join Sodexo and be part of something greater. You belong in a team where you can act with purpose and thrive in your own way.

What you’ll do:

• To control and account for all Defence Accommodation Stores (DAS) for units within Merville Barracks.
• To carry out 6 monthly stock checks on DAS holdings for units within Merville Barracks.
• To conduct monthly conditioning boards of unserviceable items and raise bills where appropriate in accordance with current MOD policy and regulations.
• To attend march outs of Single Living Accommodation and raise the necessary documentation for billing an occupant in accordance with current MOD policy and regulations in staff absences or busy periods.
• To chase outstanding documentation to close down a bill with the Unit.
• To maintain all AB 531 and carry out unit/accountant comparison.
• To maintain/manage and close all Helpdesk events.
• To report all events raised on Helpdesk to the PFI Furniture Fitters.
• Undertaken furniture audits using the CAFM system Planet.
• Issue site keys on loan or permeant.
• Assist the fitter team in busy periods.

What you bring: 

• People Friendly, Customer service skills essential
• Able to work within a team environment
• Good Communication skills
• High IT skills
• Confident Communicator
• Previous experience in a similar role is a bonus! But if you feel you can adapt to new roles quickly and have computer skills, then we would still love to hear from you!

What we offer:

Working with Sodexo is more than a job; it’s a chance to be part of something greater. You’ll belong in a company and team that values you for you; you’ll act with purpose and have an impact through your everyday actions; and you’ll be able to thrive in your own way. In addition, we also offer a range of resources, rewards and benefits for our colleagues and their families:

• Unlimited access to an online platform offering mental health and wellbeing support.
• Employee Assistance Programme to help with everyday issues or larger problems where you may need additional support, including legal and financial advice, support with work related issues or personal issues such as bereavement.
• Access to a free health and wellbeing app that provides rewards for maintaining a healthy lifestyle and includes access to a 24hr virtual GP and various other services.
• The Sodexo Discounts Scheme, offering great deals 24/7 (also open to friends and family) and/or the prepayment cashback card.
• Money Insights and financial benefits via the Salary Finance Platform.
• Save for your future by becoming a member of the Sodexo Retirement Plan
• A death in Service benefit for colleagues who pass away whilst employed by Sodexo
• Opportunities to enable colleagues to grow and succeed throughout their career at Sodexo, including apprenticeships and a variety of learning and development tools.
• Cycle to Work Scheme to help colleagues to do their bit for the environment whilst keeping fit.
• Volunteering Opportunities to enable all colleagues to help support worthwhile causes in our communities.
• Flexible and dynamic work environment 
• Competitive compensation 
• Full training and full protective uniform supplied 

Ready to be part of something greater? Apply today! 

Package Description

• 37 hours per week
• Monday - Thursday 08:00- 16:00 & Friday 8:00 - 15:30
• £10.95 per hour
• Free Car parking

​Check your local transport links here: Plan Your Journey | Traveline - the destination you should input is Colchester

About The Company

About Sodexo

At Sodexo, our purpose is to create a better every day for everyone to build a better life for all. As the global leader in services that improve the Quality of Life, we operate in 55 countries, serving over 100 million consumers each day through our unique combination of On-Site Food and FM Services, Benefits & Rewards Services and Personal & Home Services.

We are committed to being an inclusive employer. We are a forces friendly employer. We welcome and encourage applications from people with a diverse variety of experiences, backgrounds and identities. We encourage our employees to get involved with our Employee Networks such as Pride, Sodexo Parents & Carers, Sodexo Disability, Ability network, So Together, Generations and Origins.

We’re a Disability Confident Leader employer. We’re committed to changing attitudes towards disability, and making sure disabled people have the chance to fulfil their aspirations.

Click here to read more about what we do to promote an inclusive culture.

- Oversee and manage all financial and financial related processes in the Company to ensure compliance

- Set targets for and supervise all accounting and finance personnel

- Ensure delivery of timely and detailed financial reports and statements

- Conduct internal audit of existing financial, operational and compliance processes and controls

- Audit, evaluate & challenge the effectiveness of current internal control policies & procedures for:

· Purchasing Department

· Delivery & Billing

· Accounts Receivable

· Accounts Payable

- Identify and deliver reports of audit issues and recommendations for improvements to existing internal controls & any communication lapses

- Plan, design, develop, implement and ensure compliance of new and or improved internal organization controls, methodologies and processes

The IATF Auditor is responsible for conducting ISO 9001 and IATF 16949 certification audit and other types of audit as may be required by management to determine effectiveness of controls and accuracy of management systems and operations in accordance with the Management System standard or product standard. He/she may also be tasked to conduct training when needed and provide sales and marketing support as necessary.

Key Responsibilities:

• Conduct audits and reviews on companies for certification schemes such as ISO 9001 and IATF 16949
• Ensure timely completion of audit/surveillance and submission of audit reports
• Develop and review audit methodologies for accreditation compliance
• Develop and conduct related training courses
• Interface and provide support including new product development

Key Requirements:

• College graduate with preference for degrees in Engineering
• Must be knowledgeable in ISO 9001and IATF 16949
• Has at least four (4) years of full-time practical experience including two (2) years dedicated to Quality Assurance and/or Quality Management activities within the past fifteen (15) years in an automotive manufacturing organization
• Has knowledge of automotive core tools
• Has practical experience in management system auditing; Experience as an Auditor or Lead Auditor from a third-party certification body and/or as an Internal Auditor an advantage;
• With excellent verbal and written communication skills, report writing and presentation skills; Computer literate
• With strong auditing and analytical skills, detail-oriented
• Must be customer-oriented; With well-developed interpersonal skills; Can work harmoniously with a team
• Lead Auditor Training Certification an advantage
• Willing to travel frequently

Are you a jack (or jill) of all hospitality trades? As Night Auditor at Rendezvous Hotel Melbourne you’ll be the unsung hero. When most of the world is asleep, is when you’re the most productive. You’re a people person in every sense of the word – you can anticipate the needs of a late-night check-in or lend a compassionate ear to a jet-lagged traveller. You’re the first line of defence for any safety breach and when the unexpected occurs, from a computer crash to a medical emergency, you’re as calm and graceful as a duck above water. The day team worship you – you’re the anchor runner in the relay race, playing catch-up and setting them up for success for the day ahead. You’re a fiend when it comes to numbers and ensure everything checks out and balances. You function with an eagle eye for detail and if something’s amiss, you’ll be the first to address…

Click here to view more detail / apply for Night Auditor

Technical skills

• Architecture and Deployment
• Cisco/Aruba Switching /Routing & WLAN
• DDI, AAA/Cisco ISE
• Network Automation: Python & Ansible
• As Built, LLD, Testing & Acceptance Testing Documentation Skills
• ZScaler & Network Security
• Certification: CCNP/CCDA equivalent
• Meraki, Palo alto, f5 loadbalancer, UTP
• Experience in network operations/maintenance and passionate about providing troubleshooting support
• Knowledge on Internet Technologies (i.e. routing, switching and general network infrastructure), and technologies associated with the ISP market
• Strong analytical and problem-solving skills, and has a flair for dealing with technical and operational problems
• Experience in IT audit or CISA/CISM certified preferred or operational risk management and control self-assessment or prior experience in implementing security solution and information security governance
• Demonstrated knowledge of global cyber threats, threat actors and the tactics, techniques and procedures (TTPs) used by cyber adversaries, particularly as they relate to the financial sector.
• Experience with models for threat analysis, such as the Diamond Model, Cyber Kill Chain and MITRE ATT&CK framework.
• Enterprise Data Network (administration, patching, upgrade and migration activities), Design, Preparing of HLD/LLD, Implementation Team leading, Service Level management, demand, incident, change management.
• Provide network WAN/LAN design, implementation, consulting, Cisco, Aruba, Juniper
• Network audit Identify the gaps and suggest the remedial solution supporting in RFP/RFI response
• Experience in running operations with ITIL processes / Project Management - PMP

Analyst/Senior Analyst (Auditor/Senior Auditor) Business Advisory and Assurance | Analyst (3), Senior Analyst (1), Senior Analyst (2) Closing date: 13/05/2024 We’re a leading network of independent Australian firms, working together to enable growth and ambition for our clients. And our people. When you join Pitcher Partners, you’re joining a team with heart. We support each other. We learn together. We’re deliberate about fostering relationships that nurture and empower every individual. And we’re excited by what’s possible. We know some of the best new ideas come in the form of curious, talented people we haven’t met yet. Perhaps you’re one of them. Meet your team Business Advisory and Assurance (‘BA&A’) is the largest Division within the Pitcher Partners Melbourne and focuses on providing assurance and business advisory services to a diverse range of clients across a broad section of industries, particularly small to medium public companies and privately owned businesses.  About the role You will predominately…

Click here to view more detail / apply for Analyst/Senior Analyst (Auditor/Senior Auditor)