Internal Audit Manager

Responsibilities: - Review of internal processes, systems and policies. Conduct risk assessment and identify the internal control weaknesses. - Report on risk management issues and internal control deficiencies. Propose recommendation of risk management measures or mitigating controls for improvement purposes. - Assist in developing risk-based internal...

Responsibilities: - Review of internal processes, systems and policies. Conduct risk assessment and identify the internal control weaknesses. - Report on risk management issues and internal control deficiencies. Propose recommendation of risk management measures or mitigating controls for improvement purposes. - Assist in developing risk-based internal...

Job Description: - Responsible for managing client engagement to plan, lead and perform internal audit assignments. - Design and establish processes and procedures to meet the changing operational and regulatory requirements. - Assume responsibility for quality, risk and governance and seek ways to continually improve processes, driving efficiencies in...

Responsibilities: 1. Review of internal processes, systems and policies. Conduct risk assessment and identify the internal control weaknesses. 2. Report on risk management issues and internal control deficiencies. Propose recommendation of risk management measures or mitigating controls for improvement purposes. 3. Assist in developing risk-based internal...

**Company Description** Bosch has been present in Malaysia since 1923, represented by Robert Bosch Sdn Bhd, with offices located in Selangor and Penang. In Malaysia, Bosch has diversified businesses in Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology. The company has four manufacturing plants in Penang providing...

Ensures all rebates and miscellaneous charges are supported by documentation detailing the charges. All rebate credits must be in accordance with Finance Policy. The rebate credits, miscellaneous charges and paid outs must be summarized and sent to the Finance Manager and General Manager for review daily -Ensures that programs involving coupons,...

Job Highlights - Entitled with Birthday Leave & Fourteen (14) Days Annual Leave. - Medical, Dental & Optical Benefits and miscellaneous allowances. - Conducive environment and opportunity for Career Advancement. - Five (5) days working with flexi clock in time in between 8:00am - 9:30am. - Medical Insurance Coverage provided for employees serve more than one...

Evaluate financial documents for accuracy and compliance with federal regulations -Plan, evaluate, executes and summarized audit results -Communicate with various department heads and key associates throughout the organization -Determine ways to cuts costs and improve profitability -Assess the efficiency and productivity of internal staff and make...

Qualifications: **Requirements**: - Degree in human resource management, psychology, business administration, social sciences or any relevant courses. - Basic understanding in the field of HR would be advantageous. - Proactive & passionate outlook - Attention-to-detail - Approachable, possesses good communication skills and teamwork - Ability to maintain...

A well-known property development projects company that offers a range of services, including design and project management, with a commitment to minimizing environmental impact. **Responsibilities**: - Monitor company’s cash flow. - Develop and maintain finance database, financial audit preparation and coordinate the audit process. - Oversee the finance...

**Responsibility**: - To advise Top Management for any health & safety issue. - Responsible for conducting workplace inspection, site safety audit, internal audit, and handling projects quality matters to meet company and departmental goals. - Responsible to create awareness in the company on safety, health, quality and environment matters. - Assisting...

To lead and supervise the daily QC operation to achieve quality objectives and ensure compliance to the Quality Management System. -To ensure all necessary tests are carried out in accordance with valid analytical protocol as per approved specification. -To assist in managing the staff's competency and provide training and guidance, and ensure continuous of...

meetings**Requirements**: - Any other ad-hoc assignments including assisting in corporate exercise if any, etc. - Have at least 5 years’ experience in related experience/ accounting firm. - Experience in Group Consolidation. - Required to liaise with Mandarin speaking stakeholders from overseas, proficient in Mandarin will be...

**Requirements**: - Any other ad-hoc assignments including assisting in corporate exercises if any, etc. - Have at least 5 years’ experience in related experience/ accounting firm. - Experience in Group Consolidation. - Required to liaise with Mandarin speaking stakeholders from overseas, proficient in Mandarin will be beneficial. **Responsible**: -...

Job Responsibilities: - Monitoring cash flow of the company - Develop and maintain finance data bases, financial audit preparation and coordinate the audit process - Supervising the finance team on various issues encounter during the daily work and heavily involve in problem solving - Manage and propose tax planning for the group and directors - Responsible...

Delegate and organize departmental workload according to project assignments - Co-ordinate interaction between the Quality Department and all other subsidiary of operation group. - Monitor and evaluate the level of involvement and success of the Quality Systems, Quality Engineering and Incoming Quality activities and their impact on the continuous...

Company Description At Toll, we do more than just logistics - we move the businesses that move the world. Our 20,000 team members can help solve any logistics, transport, or supply chain challenge - big or small. We have been supporting our customers for more than 130 years. Today, we support more than 20,000 customers worldwide with 500 sites in 25...

Delegate and organize departmental workload according to project assignments - Co-ordinate interaction between the Quality Department and all other subsidiary of operation group. - Monitor and evaluate the level of involvement and success of the Quality Systems, Quality Engineering and Incoming Quality activities and their impact on the continuous...

Job Responsibilities: - Monitoring cash flow of the company - Develop and maintain finance data bases, financial audit preparation and coordinate the audit process - Supervising the finance team on various issues encounter during the daily work and heavily involve in problem solving - Manage and propose tax planning for the group and directors - Responsible...

JLL supports the Whole You, personally and professionally. JLL supports the Whole You, personally and professionally. We are committed to hiring the best, most talented people in our industry, and then empowering them with the resources and support to enhance their health, financial and personal well-being. Our underlying benefits philosophy is this: be...