Asst internal

1 month ago


Johor Bahru, Johor, Malaysia Agensi Pekerjaan Vsmas Sdn Bhd Full time
Conduct audits to identify control weaknesses, inefficiencies, and compliance issues, and provide recommendations for improvement in environmental, operational, and internal control processes. Job Responsibilities:
  • Perform audit procedures and tests in accordance with established standards, policies, and procedures
  • Review and evaluate internal controls and external processes to identify control weaknesses, inefficiencies, and compliance issues
  • Prepare detailed audit workpapers, findings, and recommendations for review by management
  • Assist in preparing clear, concise, and accurate audit reports
  • Communicate audit results to management and stakeholders, highlighting areas for improvement and risk mitigation
  • Collaborate with cross-functional teams to ensure a coordinated approach to risk management and internal controls
Requirements:
  • Degree qualification in Process/Engineers or Environmental Studies or 5 years of experience in Audit
  • Strong understanding of auditing standards, risk assessment methodologies, and internal control frameworks
  • Excellent analytical and problem-solving skills
  • Effective written and verbal communication skills for presenting findings and interacting with stakeholders
  • Detail-oriented with the ability to manage multiple tasks and meet deadlines
  • Strong interpersonal skills for collaborating with cross-functional teams and building relationships

  • Asst internal

    4 weeks ago


    Johor Bahru, Johor, Malaysia Agensi Pekerjaan Vsmas Sdn Bhd Full time

    Perform audits and tests according to established standards, policies, and procedures. Review internal controls and external processes to identify weaknesses, inefficiencies, and compliance issues. Prepare detailed audit workpapers, findings, and recommendations. Communicate results to management and customers, highlighting areas for improvement and risk...

  • EHS Asst Manager

    5 months ago


    Johor Bahru, Malaysia Agensi Pekerjaan GMRecruitment Sdn Bhd Full time

    Assist the Director in managing safety, environmental protection, fire safety, and occupational health. - Handle routine inspections and correspondence with government departments. - Collaborate on safety policy, objectives, plans, and training with ongoing tracking and inspections. - Establish and maintain ISO24001/ISO45001 system. - Support EHS during...


  • Johor Bahru, Malaysia MyGlit Full time

    **Role**:Asst. Mgr/Mgr (Technical) **Timings**:Flexible (Permanent) **Industry**:BPO **Work Mode**:Work from office **Functional Area**:ITES / BPO / Operations / Customer Service / Telecalling **Process**:Voice Key Skills: Sales - Brief description: - Support Client’s Sales Team and their efforts to sell products, subscriptions, and solutions to end...

  • Assistant Accountant

    5 months ago


    Johor Bahru, Malaysia Banafee Enterprise Sdn Bhd Full time

    **Asst Accountant Qualifications / Skills**: - Maintain company ledgers and daily financial transactions. - Create financial documents such as bills, invoices, pay-orders, payables, receivables and purchase orders. - Auditing and rectifying account inconsistencies. - Monitoring banking activities made through the organisation’s account. - Competing daily...

  • Assistant Accountant

    5 months ago


    Johor Bahru, Malaysia Banafee Enterprise Sdn Bhd Full time

    **Asst Accountant Qualifications / Skills**: - Maintain company ledgers and daily financial transactions. - Create financial documents such as bills, invoices, pay-orders, payables, receivables and purchase orders. - Auditing and rectifying account inconsistencies. - Monitoring banking activities made through the organisation’s account. - Competing daily...

  • Purchasing Officer

    5 months ago


    Johor Bahru, Malaysia Banafee Enterprise Sdn Bhd Full time

    **Asst Accountant Qualifications / Skills**: - Research potential vendors - Compare and evaluate offers from suppliers - Negotiate contract terms of agreement and pricing - Track orders and ensure timely delivery - Review quality of purchased products - Enter order details (e.g. vendors, quantities, prices) into internal databases - Maintain updated records...

  • Purchasing Officer

    5 months ago


    Johor Bahru, Malaysia Banafee Enterprise Sdn Bhd Full time

    **Asst Accountant Qualifications / Skills**: - Research potential vendors - Compare and evaluate offers from suppliers - Negotiate contract terms of agreement and pricing - Track orders and ensure timely delivery - Review quality of purchased products - Enter order details (e.g. vendors, quantities, prices) into internal databases - Maintain updated records...

  • Fablab Asst

    5 months ago


    Johor Bahru, Malaysia Invictus International School Full time

    This is a full-time on-site role for a Fablab Technologist at Invictus International School Horizon Hills JB Malaysia located in Nusa Jaya. The Fablab Technologist will be responsible for the Coordinating the activities and operation of a Fabrication Laboratory (FabLab) in a K-12 setting Ensuring safety measures are adhered to at all times Teaching and...


  • Johor Bahru, Malaysia Hilton Full time

    With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of...


  • Johor Bahru, Malaysia MULTI-CODE ELECTRONICS INDUSTRIES (M) BH Full time

    Main Responsibility: - To assist the Engineer in fabricating & repair the fixture & test board. Job Description: - 1. Fabricate jig & fixture (Machining / Assembly / Wiring). 2. To repair, improve or modify jig and fixture 3. Troubleshoot jig and fixture failure. 4. To assist Asst. Engineer in conducting the Verification Minimum Requirement(s): - 1. SPM/...

  • Careline Agent

    6 months ago


    Johor Bahru, Malaysia Daiman Group Full time

    DAIMAN LANDMARK HOTEL - Johor Bahru - Posted on 26-Jul-23 Careline Agent DAIMAN LANDMARK HOTEL Job Description **Description** "1. Answering the phone and using the computer and PABX system. 2. Deal efficiently and courteously with all customers’ complaints and all customers’ requests 3. Ensuring that all communications relating to the hotel, external...


  • Johor Bahru, Malaysia GBW HOTEL Full time

    Responsibilities: - Ensure quality of food & service comply with established standards. - Direct and supervise daily operations. - Perform random checks on food quality and service standard. - Analyze existing internal systems and recommending on improvement are required. - Resolve operational and/ or personnel problem referred. - Oversee scheduling and...


  • Johor Bahru, Malaysia GBW HOTEL Full time

    Responsibilities: - Ensure quality of food & service comply with established standards. - Direct and supervise daily operations. - Perform random checks on food quality and service standard. - Analyze existing internal systems and recommending on improvement are required. - Resolve operational and/ or personnel problem referred. - Oversee scheduling and...


  • Johor Bahru, Malaysia JOBBUILDER Full time

    **Description of position** - Assist SCM to Organize and Manage Procurement and Warehousing activities with the objective of maximizing productivity. - Assist SCM to Supervise, guide, motivate and mentor Supply Chain team to work as astrong team to ensure set targets and objectives are met. - Have knowledge of commodity material. - Help to source for direct...

  • Asst internal

    1 month ago


    Johor, Malaysia Agensi Pekerjaan Vsmas Sdn Bhd Full time

    Job Descriptions: Perform audit procedures and tests in accordance with established standards, policies, and procedures. Review and evaluate internal controls and external, operational processes, and Environmental to identify control weaknesses, inefficiencies, and compliance issues. Prepare detailed audit workpapers, findings, checklist from customer and...

  • Asst. Sales

    5 months ago


    Johor Bahru, Malaysia Agensi Pekerjaan VR Excellent (M) Sdn Bhd Full time

    We're seeking an _**Assistant Sales and Marketing Manager **_with a track record of delivering impactful Education sales and marketing management results. **What you will bring** 1. _Proven Track Record_. Minimum of 3 years in a managerial role within Education sales and marketing, showcasing measurable achievements and successful campaigns. 2....


  • Johor Bahru, Malaysia JOBBUILDER Full time

    Tertiary qualifications with minimum at least 1 years of working experience in Forwarding Custom Brokerage or Shipping department Responsible Monitoring / Handling custom clearance on import / export at Pasir Gudang port & Cross-Border Trucking shipment via JHB custom complex, Second Link Custom and PTP Custom. Responsible Handling & Monitoring K1, K2, K3,...

  • Security Guard

    6 months ago


    Johor Bahru, Malaysia Mah Sing Properties Sdn Bhd Full time

    To protect personnel, property, premises and proprietary information against fire, accident, theft, damage, trespassing and vandalism. - Permit only authorized persons to enter the premises and maintain proper control of visitors and contractors especially after normal working hours. - Respond to all emergencies, record all unusual incidences in log book and...

  • Security Guard

    5 months ago


    Johor Bahru, Malaysia Mah Sing Properties Sdn Bhd Full time

    To protect personnel, property, premises and proprietary information against fire, accident, theft, damage, trespassing and vandalism. - Permit only authorized persons to enter the premises and maintain proper control of visitors and contractors especially after normal working hours. - Respond to all emergencies, record all unusual incidences in log book and...


  • Johor Bahru, Malaysia EBOS SG Co. Ltd. Full time

    **Responsibilities** - He/She works in a fluid and collaborative environment using Mandarin for social media and partner with other DM focusing on English Sales and Marketing/ - He/She supports the basic intent of increasing brand awareness, generating leads, converting sales as well as fostering customer loyalty - He/she has strong interpersonal and...


  • Johor Bahru, Malaysia EBOS SG Co. Ltd. Full time

    **Responsibilities** - He/She works in a fluid and collaborative environment - He/She supports the basic intent of increasing brand awareness, generating leads, converting sales as well as fostering customer loyalty - He/she has strong interpersonal and communication skills, is imaginative, inventive and capable of working independently under time...