Internal Auditor It, Malaysia

Selangor, Malaysia

Job Description


About DPDHL and Internal Audit: Deutsche Post DHL (DPDHL) the logistics provider of the world with over 580,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for personal and professional development, we recognize the difference you bring to our business and together we share the pride of building one of the largest world leaders in logistics and supply chain. Corporate Internal Audit of Deutsche Post DHL Group performs worldwide audits across all business units and supporting functions, e.g., Finance, IT, Compliance of the group. We provide independent and objective auditing services and audit-related consulting services with regard to compliance requirements for the Board and Senior Management. Become a member of our international team and support us with your expertise, your creativity and your flexibility. As our business keeps growing, we want you in our APAC region. Ready to immerse yourself in the exciting world of Internal Audit Join the team and bring your expertise on board! As part of DPDHL, you will be working with a global network of Internal Audit colleagues and benefit from a wide range of development opportunities. We are looking for an immediate, full-time, permanent position in APAC at Selangor, Malaysia. Job Purpose: Conducts internal audit assignments in the region. Specific Role and Challenges: Participate in audit teams (typical 2-3-person teams) Ability to present audit issues and recommendations to senior management, perform audit testing and data analysis Collect, analyze and document audit results based on audit programs to the department standards Planning and conducting process-oriented topics such as IT General Controls (ITGC) and IT Service Delivery (ITSD) audits within the Asia-Pacific region Providing country management with value-adding recommendations to mitigate business risks and strengthen internal controls Deliver high quality audit results and reports Be culturally open as the candidate will be working with a multicultural team Your profile: Bachelor\'s degree in related discipline. Fluency in English Strong communication, interpersonal, negotiation, analytical and conceptual skills with the ability to explain technical issues to non-specialists Good team player High degree of integrity and personal responsibility Culturally open, so as to work well within a multi-cultural team Willingness to travel within the Asia-Pacific (approx. 65% or more if need business needs dictate) Preferred At least 2 years of relevant work experience from big 4 accounting firms and/or internal audit of established companies. Good working knowledge of COBIT, ISO27001/2 and industry accepted IT standards and best practices. Relevant certification (CISA, CISM, CISSP, ISO27001/2 Lead Auditor or CIA) will be an added advantage We offer: Great opportunity to work for the biggest logistics company in the world International and virtual environment Flexibility and great opportunity to learn Tempting Compensation and benefits DPDHL is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected characteristic. If this is something you would like to do, don\'t hesitate and start your application.

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Job Detail

  • Job Id
    JD944793
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Selangor, Malaysia
  • Education
    Not mentioned