Internal Control

**Responsibilities**: - Roles and Responsibilities: - To assist the ICRM Manager to ensure Internal Control and Risk Management (ICRM) function is established and maintained to International Best practice for QMS so as to ensure meeting company’s internal controls purpose. - Responsible to assist and ensure the QMS are fully implemented in an organized...

We are seeking a detail-oriented Internal Controls Specialist to join our team.In this role, you will be responsible for:Designing and implementing effective internal controls.Conducting regular reviews and testing to ensure control effectiveness.Collaborating with internal stakeholders to remediate control weaknesses.The ideal candidate will have a strong...

ALBS is an Air Liquide entity in Kuala Lumpur, regrouping for the APAC scope its Business Service Centers (Kuala Lumpur and Shanghai) as well as the two Global Functions (IT, Digital and Procurement). Designed to derive optimal value by better leveraging technology, people and competencies, the ultimate goal is to boost efficiency and deliver outstanding and...

Company OverviewTOP SPEED HOLDING SDN BHD is a dynamic organization that requires a skilled professional to oversee its general accounting function.Job DescriptionThe Financial Controller will be responsible for preparing journal entries, maintaining balance sheet schedules, ledger accounts, and bank reconciliations. This individual will also assist with...

**Key Responsibilities and Accountabilities** 1. To process purchase requisition, purchase order and all procurement related documents. 2. Assist in delivery planning, delivery control and stock control of materials. 3. Follow up, with suppliers on the delivery schedule for any purchase made, inform warehouse on the change of delivery schedule if...

 GOOD COMMAND IN MALAY & ENGLISH LANGUAGE  REQUIRED SKILLS : KNOWLEDGE ON DOCUMENT CONTROL, INTERNAL AND EXTERNAL AUDITING, MONITORING AND CONTROL ISO AND RBA COMPLIANCE  IT LITERATE (GOOD COMMAND IN WORDS, EXCEL & POWERPOINT) **Salary**: RM2,500.00 - RM3,000.00 per month Schedule: - Day shift - Monday to Friday Ability to commute/relocate: -...

**Summary** We are looking for an experienced and qualified internal auditor to join our team. As the Corporate Auditor for Knauf group, you will play a crucial role in ensuring the integrity of our operations, business processes, identifying areas for improvement and ensuring compliance with regulatory standards. If you are passionate about internal...

About the RoleWe are seeking an experienced Internal Controls Deployment Expert to join our team in Kuala Lumpur. As a key member of the ASPIRE program, you will play a pivotal role in deploying Future ERP solutions based on SAP S/4 HANA and other cloud/on-premise technology platforms.Your main responsibilities will involve:Assessing and improving internal...

Job DescriptionWe are seeking a skilled Accounts Supervisor to join our team at TOP SPEED HOLDING SDN BHD. As a key member of our accounting department, you will be responsible for managing the general accounting function, including preparing journal entries, maintaining balance sheet schedules, ledger accounts and bank reconciliations.The ideal candidate...

**Job Title: Operations & QA/QC Intern** **Location**: Subang Jaya, Selangor **Duration**: 3-6 months **Company Overview**: At Skinny Bakers Group SDN BHD, we pride ourselves on crafting exquisite cookies that delight taste buds and elevate snacking experiences. Established with a passion for exceptional taste and quality, our company has quickly become a...

**Responsibilities**: - Lead on-site store audits (both compliance and operational review) and stock take audits according to the audit plan. - Prepare internal audit reports with practical and value-added recommendations. - Detect frauds and errors in-store operations. - To identify operational inefficiencies, internal control weaknesses, and any...

About UsMcMillan Woods Global is a global network of independent local and regional firms of recognised qualified accountants and professional advisors.Our MissionWe provide our clients with a broad spectrum of accounting, auditing, advisory, and management services at a cutting-edge cost-effective basis.Job DescriptionThe ideal candidate will have a strong...

Job Profile: Compliance Quality Control OfficerJob Summary:We are seeking a qualified Compliance Quality Control Officer to join our quality assurance team at Boilermech Sdn Bhd. As a Compliance Quality Control Officer, you will play a vital role in ensuring that our quality management system meets the required standards and regulatory requirements.Your...

We are seeking a seasoned Senior Financial Controller to join our team at Lemon Sky Animation Sdn Bhd. The ideal candidate will have a strong background in finance and accounting, with experience in senior financial leadership roles, managing financial operations, preparing financial reports, and coordinating project reporting to government...

Our Mission and ValuesAt OPTIMA TMK PLT, we strive to be a leader in the auditing and consulting industry by providing innovative solutions, expert advice, and exceptional service to our clients. We believe in investing in our people, fostering a culture of learning and growth, and promoting a healthy work-life balance.We are looking for individuals who...

Key Skills and QualificationsCandidate must possess at least an LCCI or partly professional qualification or Bachelor's degree or equivalent.Required language(s): Bahasa Malaysia, Mandarin, English.Fresh graduates/entry level applicants are encouraged to apply.Able to start immediately.

ZUS Coffee is seeking an experienced Governance and Internal Audit Lead to join our team. As Assistant Manager, Governance, Risk and Compliance, you will be responsible for ensuring the effectiveness of our governance framework and leading internal audit activities to identify areas for improvement.Key ResponsibilitiesDevelop and maintain a comprehensive...

ZUS Coffee is seeking a highly skilled professional to lead its Governance, Risk and Compliance team as a fraud risk professional. This role involves developing and implementing effective risk management strategies to ensure the company's compliance with regulatory requirements.Key ResponsibilitiesDesign and implement robust risk management frameworks to...

About Roche Services (Asia Pacific) Sdn BhdWe are proud to foster an inclusive workplace culture that values individuality and diversity. Join us in shaping the future of healthcare by contributing to the definition, design, and deployment of Future ERP solutions.The JobThis role offers a unique opportunity to work on cutting-edge projects, collaborating...

Internal Audit Intern **Responsibilities**: - Assist with completion of risk assessments and audit scoping, in compliance with department policies, to determine the processes that represent the most significant risks to the Corporation - Perform appropriate tests of controls in compliance with department policies to provide objective evaluations of...