Manager Internal Audit

**Job ID** **22964** **Position Title** - Internal Audit Manager **Industry** - General and Wholesale Trading - ・In charge of Asean Group companies internal Audit, Account, compliance, Labour law - ・Able to understand Accounts firm information on local law and regulation. - ・Most of the time WFH - ・Occasionally need to travel to site visit...

The Internal Audit team provides shareholders and management with an independent, systematic appraisal of the effectiveness of internal controls established at the business operations, so as to: - Safeguard assets from misappropriation and losses; - Ensure robust standard operating procedures are established, in compliance with the approved company policies...

**Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** You will partner with financial and operational management in a limited geographic or process area to understand and enhance internal control environments, risks, and mitigation activities to minimize the risk of...

**Office Location**: GSK Petaling Jaya **Preferred Period of Internship Required**: minimum 6 months **Preferred School/Course of Intern**: Accounting & Finance **JOB PURPOSE**: We are looking for an intern to support the C&C team in Banking, Insurance, Payroll and to support Inventory during the period end close activities. **KEY RESPONSIBILITIES**: -...

**Office Location**: GSK Petaling Jaya **Preferred Period of Internship Required**: 6 months **Preferred School/Course of Intern**: Open to all disciplines. **JOB PURPOSE**: **We are looking for an intern who will be assisting us in accounting work within the Finance Hub. In this role you will be exposed to the day to day job of an accountant and financial...

**Responsibilities**: **Responsibilities** Work on audit and related assignments under the supervision of audit seniors and audit supervisor, managers and partners (where applicable). Comply with the Firm's standard procedures and working papers and audit assignments are to be executed, documented and concluded based on the relevant professional...

Develop and update risk policies and plans for implementation across the Company. - Review and monitor risks affecting the Company and recommend appropriate risk management strategies. - Coordinate and maintain documentation and housekeeping of risk and compliance matters. - Collaborate with other departments and relevant authorities on risk-related issues...

DOCUMENT CONTROL / PEMBANTU QAQC - Bertanggungjawab atas pengawalan dokumentasi untuk Sistem Kualiti ISO 9001 - Membuat revision sekiranya terdapat sebarang pindaan yang dibuat terhadap prosidur (QM/QSP/QCP) dan Master Copy. - Memaklumkan kepada semua bahagian berkenaan pindaan prosidur atau dokumen yang di kemaskini. Mendaftar dokumen tersebut setelah di...

Oversee and review the full set accounts which including profit and loss accounts, cash flow, variance analysis and provide commentaries to ensure accuracy and completeness on timely basis. - Responsible of yearly budgeting and monthly/quarterly forecast and analysis by liaising with internal stakeholders. - Review and approve all payments to ensure payment...

**Responsibilities**: - Job Number **0 - Job Category Finance & Accounting - Location Marriott Puerto Vallarta Resort & Spa, Paseo La Marina Norte 435, Marina Vallarta, Puerto Vallarta, Jalisco, Mexico VIEW ON MAP - Schedule Full-Time - Located Remotely? N - Relocation? N - Position Type Non-Management- Complete end-of-day activities including posting...

**Responsibilities**: As a Project Management Intern, you will work side-by side with our Digital Consultants and Project Managers on consult and tech meetings. You will be required to provide administrative support by accomplishing tasks ranging from performing research and analysis, responding to inquiries and concerns, assisting in data entry and...

**OVERALL**: 1. The Executive will assist and coordinate on social compliance audit and related activities from the preparation phase to the post-audit phase. The Executive will also be the liaison person liaising with various stakeholders across the relevant departments.2. The Executive will also coordinate with various departments and track action plans in...

**Position Overview**: We are seeking a dynamic and motivated Marketing Intern to join our team. As a Marketing Intern, you will play a crucial role in supporting our marketing efforts, including promoting and organizing weekly workshops, assisting with ecommerce marketing for our B2B marketplace, and managing social media content and replies. This...

Department/Project/Division: Finance, JCSB Company: Johawaki Construction Sdn Bhd Location: Wisma Johawaki Employee's Qualification: ACCA and Diploma in Management Technology (Accountancy) **KEY ACCOUNTABILITIES/RESPONSIBILITIES** **1.0 Finance Operation and Cash Management** 1.1 Approval of Invoice/sub con certificate and others related key in by AS...

**Office Location**: GSK Petaling Jaya **Preferred Period of Internship Required**: 3 - 4 mon **Preferred School/Course of Intern**: Open to all disciplines. **JOB PURPOSE**: The HCP/EE Engagement Hub is being set up with the objective to provide centralised administration required for HCP/EE engagement across GSK globally, supporting the delivery of...

**Responsibilities**: Undertaking improvement initiatives and general change management activities within Credit Assessment Group (policies, manuals, procedures and internal memo) in accordance to Company missions, visions and goals. - To ensure compliance with regulatory requirements, internal policies and ISO standards. - To in charge on audit related...

Your challenges: - Conducting Market Surveys- Sourcing potential customer- Customer communication on all relevant channels- Making product presentations- Conducting product demos and sampling- Support the organisation of blitzes, customer events, trade shows and other sales & marketing activities- Tracking customer feedback- Organising & participating in...

Client Background: IT - Marine cargo handling company Position Title: IT Compliance Executive Location: Pulau Indah, Port Klang Headcount: 1 Tenure: Permanent (Monday - Friday) Remuneration : Up to RM4,200 **Job Descriptions**: .Conduct quarterly review, align and update all IT related processes and documentation. .Manage, control, validate, review...

Strategic Leadership Opportunity - Impactful Role - Competitive Benefits and Growth **Overview**: A leading technology solutions provider, specializing in digital financial services and government technology solutions, is seeking a highly skilled Finance Manager to join our dynamic team. My client is a public listed entity with a strong focus on innovation...

**Job Responsibilties**: - To manage Company's compensation and benefits portfolio which include carrying out comprehensive job analysis, job matching, job grading, salary structure, promotion, increment, and remuneration benchmarking on periodical basis. - To invent, develop and continuously review the Company's compensation and benefits strategies,...