Internal Control

Manage requirement on Internal Controls assessment for the legal entities being serviced in Asia Pacific Shared Service Centre using the Express DHL Internal Control Framework. Responsible for identifying, assessing, monitoring, and mitigating risks for all owned processes in collaboration with Global, Process Tower, Regional and relevant Risk Owners. Plan,...

The Brand Controller will be an integral part of the finance department and report to the Head of Consolidation & Brand Controlling. The key responsibilities of the Brand Controller are to provide meaningful and valuable analysis and recommendation to the finance department and business department for business decision making, to improve the profitability &...

_MAIN PURPOSE OF ROLE_Manage the day-today activities of the Controller's group, control the company's financial resources and ensure that all financial transactions, systems and procedures comply with regulations, accounting principles, and standards. Activities may include financial analysis and reporting, taxation, insurance, credit control, treasury...

Pestro aims to protect people from falling prey to the hazardous effects of pests. We take pride in stating that we have commenced our international pest control services at affordable rates in Malaysia. Just like hospitals need skillful DOCTORS to treat patients likewise pest control needs professional entomologists for holistic management of pest control....

Category: Accounting Industry: Electrical / Electronic Location: Seksyen 13, Petaling Jaya Selangor Education: Bachelor Degree Country: Malaysia Salary Range: Experience(Min): 12years Job Type: Full Time Contractual Requirement:Degree or Diploma holder in Accounting / Finance 15 years of working experience in Project Accounting Good communication skill Able...

What's the role:We are looking for an experienced Financial Controller to join our Global IT Controlling Team based in Kuala Lumpur, Malaysia. In this role, you act as a financial business partner for Global IT. Together with your colleagues and based on your interactions with your counterparts in Global IT, you will provide accurate rolling forecasts, keep...

About UsOur core strengths are in navigating the most complex regulations and environments, creating some of the most innovative products in the world. For instance, we are the first platform globally to simplify and offer investment-linked life and health insurance online, coupled with an instant talk-to-agent service.If you enjoy building cutting edge...

Location :Seksyen 13, Petaling JayaWorking Hours :Monday - Friday, 8.30am - 5.30pm (Hybrid)Job Descriptions: Liaise with Corporate, Finance & Control functions in order to help in the follow up of financial performance of project execution: Legal, Tax, Treasury, Solution Risk Managers, Contract Managers, Contract administrators, and Finance Business...

MAIN PURPOSE OF ROLE.To provide financial planning, control, stewardship to Malaysia Nutrition business and act as business partner in ensuring all commercial activities and objectives are maximised and delivered.MAIN RESPONSIBILITIES Responsible for ensuring management and control plan sales and division margin for the affiliate in support of the Finance...

Roles & Responsibilities: Plan and control the Company's financial and management accounting systems. Oversee all financial, accounting, and treasury activities, improving control procedures and reporting Manage the Company's tax affairs efficiently Analyze financial data, cash flow, budgets, and credit control, reporting findings to Management. Prepare and...

To control all correspondence received or transmitted for the project by the project team weather at the project's HQ, office or at any of the site offices. Creation of system based number referencing for the correspondence and document for the project. Coordinate all activities related to the Document Control procedure (receiving, verification, internal...

Job details:Posted 03 August 2023SalaryRM8000 - RM10000 per monthLocationPetaling JayaJob type PermanentDisciplineFinance & AccountingReference267183_ About our Client Company with excellent global support and training Regional exposure to work with multiple country Accessible via public transportOur Client is a Multinational Company and a top leader in its...

Job details:Posted 12 April 2024SalaryRM RM20000 per monthLocationPetaling JayaJob type PermanentDisciplineFinance & AccountingReference271144_ About our Client Accessible via public transport Excellent Remuneration Package & Career Plan Regional exposure to work with multiple countryOur client is a multinational company with a global branding supported by...

Grow with us:About this opportunity:We invite you to join our internationally diverse team as a Company Controller at Ericsson. Oversee the financials of legal entities where transactional postings are mostly supported by global operations team. Report & present deliverables to higher level management (MA Head, MA controller, CU Head, CU controller, Company...

Did you know KONE moves over one billion people every day? We employ over 60,000 driven professionals in over 60 countries worldwide joined together by a shared vision. As a global leader in the elevator and escalator industry, it is our mission to improve the flow of urban life.Why this role?Area Financial Controller is the owner of legal entity P&L...

Building document system and other requirement according to ISO system To be responsible for the update, maintenance and filing of ISO or any other documentation To control and monitor the flow of each document, both internally and externally according to the document management system To assist in the audit processto provide job opportunities for our...

Report to Regional Vice President, and functional report to Regional Controller, the Country Controller for Malaysia, Manage month end closing of the companies in Malaysia (consolidation is not required)Manage the Accounting Teams which are located in Penang, Kuala Lumper, and Johor Bahru, which provide support to branch operationManage cash flow and monitor...

Duties:Supervising and validating staff activities including planning, purchasing, receiving, storing, issuing, food tests, portion control, cashiering, and check continuity.Conducting F&B revenue audit and overseeing the cost and sales potential of food and beverage outlets.Performing month-end F&B inventories.Additional Responsibilities:Preparing Daily...

Why are we proud of what we do at allnex? We create coatings, products which help protect the world for all nex>t generations - and that's exactly what you can do joining usImagine how fast your smartphone would become scratched-up, ugly and unusable without a coating. Or an e-bike, the cabin of a train, a beautiful wooden floor, and countless other things...

Job Responsibilities Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. Verifies assets and liabilities by comparing items to documentation; Completes audit workpapers by documenting audit tests and findings; Appraises adequacy of internal control systems by completing audit...