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...

**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...

**Job Description**: **Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It With Pride.** You lead the plan-do-check-act (PDCA) process of the site quality management system and report results to the quality section manager. **How you will contribute 1) You will support and work directly...

**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**: -...

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...

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...

As an intern, you will be reporting to the Technical Support Manager, Lead Support Specialist or the Associate District Manager. You will learn and understand from the Technical and Service associates the analysis of pest data such as pest type, pest count, various monitoring devices and equipment, service procedures and quality audits, service schedule &...

**Summary**: - To support the business within a country with complex analysis, reporting, forecasts etc. (typically very large to large revenue) and provide expert advice within a core FSC process/ area/ technology **About the Role**: **About this role**: Novartis being a public company and SEC registrant has established internal control system in order to...

**Office Location**: GSK Petaling Jaya **Preferred Period of Internship Required**: 6 months minimum **Preferred School/Course of Intern**: Finance/Accounting/Business Administration/Economics. **JOB PURPOSE**: **KEY RESPONSIBILITIES**: - Participate in month-end GL (General Ledger) closing activities and financial reporting of Market’s results....

**ROLE AND RESPONSIBILITIES** 1. Handle Group’s treasury matters 2. Prepare full sets of accounts 3. Liaise with internal and external auditors in relation to routine audits and queries 4. Liaise with tax agents on manage tax provision and tax compliance process 5. Liaise with company secretary and other government authorities 6. Liaise with...

**What you’ll do**: This position is responsible for leading the development, execution and deployment of the Quality Management System of Eaton-SIAEC JV in Malaysia in conjunction with plant leadership. Provides Total Quality Leadership to customers, suppliers, partners and internal manufacturing cells. Leads continuous improvement activities in targeted...

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...

**Summary**: - To support the business within a country with complex analysis, reporting, forecasts etc. (typically very large to large revenue) and provide expert advice within a core FSC process/ area/ technology **About the Role**: **Major accountabilities**: - Ensure the operational conversion of the Finance strategic goals within a dedicated area of...

**What you’ll do**: This role is instrumental to manage the financial performance of the JV between Eaton and SIAEC in Malaysia including analysis of forecasts and actual performance, business drivers, and operational metrics. The Finance Manager needs to develop forward-looking insights to drive management decisions, actions and improve operational and...

**Responsibilities**: - Responsible for the improvement, implementation, maintenance, and continuous improvement of the company’s quality management system - Responsible to ensure smooth production and quality operations to meet customer needs; responsible for handling and reducing customer complaints, stable quality, and enhance customer satisfaction -...

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...

**Responsibilities**: - Responsible for the improvement, implementation, maintenance, and continuous improvement of the company’s quality management system - Responsible to ensure smooth production and quality operations to meet customer needs; responsible for handling and reducing customer complaints, stable quality, and enhance customer satisfaction -...

**Purpose of Post**: To develop and maintain the Quality Management System (QMS) across the Company through existing and new procedures, and to regulate, control and improve the quality of manufacturing designs, processes and the final product. **Key Tasks**: - Implement and maintain all relevant procedures described in the Quality Management System...

Jobs Description: - Direct and oversee Accounts Payable team - Responsible for all activities in the accounts payable function across invoices, petty cash reimbursement, payment - Review vendor reconciliation and act on overdue items - Liaise and follow up with internal and external auditors, tax agents and bank officer - Collaborate with other departments...

**Role**:Operations Manager **Timings**:Rotational Shifts (Permanent) **Industry**:BPO **Work Mode**:Work from office **Functional Area**:ITES / BPO / Customer Service **Process**:Voice Key Skills: Japanese language Operation Supervisor - Location: Cyberjaya Rotational Shifts Salary : 15-17k MYR - Responsibilities: - Managing the operations...