Current jobs related to ERP Assurance Manager - Petaling Jaya - Novartis
-
Business Analysis Manager
24 hours ago
Petaling Jaya, Selangor, Malaysia Monitor ERP System Sdn Bhd Full timeAbout the CompanyMonitor ERP System AB is a leading provider of enterprise resource planning (ERP) solutions, specializing in manufacturing industries. Founded in 1974 in Hudiksvall, Sweden, the company has grown into a global player, serving more than 6,000 manufacturing companies worldwide.With over 500 employees and operations in 13 countries, Monitor ERP...
-
ERP Project Manager
4 weeks ago
Petaling Jaya, Malaysia Agensi Pekerjaan JP Caliber Full time**Responsibilities** - Lead and manage a cross-functional team throughout all phases of the ERP implementation project. - Develop project plans, timelines, and milestones, and ensure alignment with organizational goals and objectives. - Coordinate with stakeholders to gather requirements, assess needs, and define project scope and deliverables. - To involve...
-
ERP Project Manager
3 weeks ago
Petaling Jaya, Malaysia Avows Technologies Sdn Bhd Full timeAs an ERP Implementation Project Manager, you will be the person who plans, creates and manages the tasks on the project plan for the implementation of Infor SyteLine ERP system locally and overseas. You may have more than one project to manage at a time, depending upon the project size and complexity. To be successful in this role, you need to have: - A...
-
Manager - ERP Project Manager
4 weeks ago
Petaling Jaya, Malaysia KPMG Malaysia Full timeManager - ERP Project Manager **Description**: We help organizations to work smarter and grow faster. Our work is always evolving to respond to industry trends and management focus, and we combine our deep technical skills in response to our clients' changing needs. Over time, what we do remains closely linked with helping our clients improve the way they...
-
ERP Implementation Specialist
5 days ago
Petaling Jaya, Selangor, Malaysia Link Compliance Full timeCompany OverviewAt Link Compliance, we strive to empower businesses through innovative solutions and strategic partnerships. Our client-centric approach ensures that clients receive tailored support for their unique needs.Job DescriptionWe are seeking an experienced ERP Consultant to lead our implementation team in delivering customized solutions to our...
-
Manager - ERP Project Manager (Petaling Jaya)
2 weeks ago
Petaling Jaya, Malaysia KPMG Full timeManager - ERP Project Manager **Grade**: Experienced **Department**: Information Technology Enabled Transformation **Descriptions**: **Responsibilities**: - Manage end-to-end ERP solution implementation which includes project definition, initiation, execution and closure - Liaise with stakeholders such as project personnel, business users regarding...
-
ERP Process Improvement Manager
3 days ago
Subang Jaya, Selangor, Malaysia Sunway Berhad Full timeERP Process Improvement ManagerThis is a unique opportunity for a seasoned professional to lead the development and implementation of process improvements within our organization. As an ERP process improvement manager, you will be responsible for analyzing business processes and identifying areas for improvement.We are looking for a highly skilled...
-
Quality Assurance Specialist
6 days ago
Petaling Jaya, Selangor, Malaysia HR2O Asia Full timeWe are looking for a highly skilled Quality Assurance Specialist to join our team at HR2O Asia. As a key member of our operations team, you will be responsible for ensuring that all operational and logistical activities meet the required quality standards in APAC.Key Responsibilities:Fulfillment Activities (40%):Coordinate order picking, packing, and...
-
ERP System Administrator
5 days ago
Petaling Jaya, Selangor, Malaysia Schneider Electric Industries (M) Sdn Bhd Full timeSchneider Electric Industries (M) Sdn Bhd is a leading global provider of energy management and automation solutions.Job Description:The successful candidate will be responsible for coordinating our solution project end-to-end process using the ERP system, ensuring good documentation and adhering to quality standards.Key Responsibilities:Coordinate the...
-
Quality Assurance Manager
5 days ago
Petaling Jaya, Selangor, Malaysia Gamuda Group Full timeJob SummaryThe Gamuda Group seeks a skilled Quality Assurance/Quality Control professional to provide quality assurance support to projects within the company from the Kuala Lumpur office.Main ResponsibilitiesProject Support: Assist the Project Quality Manager in developing project registers, tracking progress against deliverable development, and uploading...
-
Senior ERP Business Analyst
3 days ago
Subang Jaya, Selangor, Malaysia Sunway Berhad Full timeSenior ERP Business AnalystThis is a challenging opportunity for an experienced ERP business analyst to join our team. As a key member of our implementation team, you will be responsible for analyzing business requirements and developing functional specifications for the ERP system.We are looking for a highly skilled professional with a strong background in...
-
Quality Assurance Manager
2 weeks ago
Petaling Jaya, Malaysia PPG Industries Full timeThe Quality Assurance Manager is responsible in leading the quality engineering and lab technician functions to lead proactive product optimization and risk reduction. We are looking for someone guide the future state roadmap for lab transformation to ensure efficient testing efforts with testing and predictive quality methods. EHS and 5S is important to...
-
Manager ERP Advisory Consultant
3 weeks ago
Petaling Jaya, Malaysia ResourceXpert Sdn Bhd Full timeWe help organizations to work smarter and grow faster. Our work is always evolving to respond to industry trends and management focus, and we combine our deep technical skills in response to our clients' changing needs. Over time, what we do remains closely linked with helping our clients improve the way they operate; innovate and grow; reduce costs; manage...
-
ERP Application Support
4 weeks ago
Kelana Jaya, Malaysia ERP solution Sdn Bhd Full time**Application Support** (Petaling Jaya - Dataran Prima) **Responsibilities**: - To provide support services to the client in Microsoft Dynamics GP - To provide support to consultant in helping them to perform task in relates to the project, such as report and document building, systems setup, data migration and etc. - To provide support to presales in...
-
Quality Assurance Professional
2 days ago
Petaling Jaya, Selangor, Malaysia Teleperformance Full timeJob OverviewTeleperformance is a world-class support experience provider, and we are seeking a highly skilled Quality Assurance Manager to lead our QA team in Kuala Lumpur/Petaling Jaya.This is an exciting opportunity for a seasoned professional to drive quality assurance initiatives, implement audit automation, and collaborate with operations leaders to...
-
Quality Assurance Officer
2 weeks ago
Petaling Jaya, Malaysia Graymont PTY LTD Full timeCompetitive package & Hybrid working environment - _Support our existing ISO9001 Quality Assurance Programs_ - _Promote and measure quality performance throughout the organization._ - _Lead our operations, technical, sales and other functions in their pursuit of Quality improvement._ Play a key role in the delivery of _our_ _Quality Assurance focused...
-
Quality Assurance Specialist
2 days ago
Petaling Jaya, Selangor, Malaysia Teleperformance Full timeJob DescriptionWe are seeking a highly motivated Quality Assurance Specialist to join our team at Teleperformance. The successful candidate will be responsible for leading and managing a QA team, introducing and managing initiatives related to quality assurance audits, driving audit automation and efficiency, and effective client and program level...
-
Software Quality Assurance Manager
6 days ago
Petaling Jaya, Selangor, Malaysia Ibroad Solutions Full timeAbout the PositionWe are seeking a highly experienced Software Quality Assurance Manager to lead our QA team at Ibroad Solutions. The successful candidate will be responsible for overseeing the design, implementation, and maintenance of automated test frameworks to ensure the quality of our software products.ResponsibilitiesLead QA Team: Lead and mentor the...
-
Quality Assurance Specialist
2 weeks ago
Petaling Jaya, Malaysia Abbott Laboratories Full time**_MAIN PURPOSE OF ROLE_** - Summarize the main purpose of the role._ Individual contributor that works under limited supervision. **_ MAIN RESPONSIBILITIES_** - Primary responsibility is ensuring implementation of quality plan at every stage of the Clinical Trial process/operations. - Implement quality assurance regulations. - Write and revise standard...
-
Quality Assurance Executive
1 week ago
Petaling Jaya, Malaysia Asia Snowflake Group Sdn Bhd Full timeResponsibilities: - Develop and implement quality assurance policies, procedures and standards for inspection. - Supervise and manage QC in the production floor, incoming raw materials and outgoing products inspection process. - Inspect and assess production and retail are complied with company’s set of requirements (GMP, HACCP and relevant standards). -...
ERP Assurance Manager
1 month ago
390879BR
**ERP Assurance Manager**:
Malaysia
**About the role**
**Location**: Malaysia
**About this role**: Novartis being a public company and SEC registrant has established internal control system in order to provide reasonable assurance to the Group’s management and Board of Directors regarding the reliability of financial reporting and the preparation and fair presentation of its published consolidated financial statements.
You will be part of the team who’s main objective is to assess effectiveness of internal controls over financial reporting by using the criteria established in Internal Control-Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO).
**Key Responsibilities**:
- You will play an important role as an experienced ERP assurance professional
- You will work as part of our Corporate Financial Controls and Compliance Team and focus on reviewing critical IT controls relevant for financial reporting from General IT Controls through to IT Application Controls and critical system functions
- You will provide assurance in the areas of ERP systems (e.g. SAP, others), particularly security, critical transactions, access and process controls, system operations, information coming out of various information systems
- You will be key in identifying and analysing risks, ensuring compliance for IT enabled business processes as well as data and audit analytics
- You will be collaborating with IT Application Owners and Business Process Owners in helping to identify SOX relevant IT Applications and Infrastructures
- You will evaluate adequacy of internal controls when implementing a new ERP system or any other technology solutions
- You will advice on internal controls structure by understanding the end-to-end processes, IT environment and data context to determine the right mix of preventative and detective controls based on automation and data analytics
- You will help us prevent controls breakdowns with system changes / within complex systems
- You will collaborate with teams from all over the world
**Commitment to Diversity & Inclusion**:
- We are committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve._
**Role Requirements**
**Essential Requirements**:
- University degree (university or college) in economics, business informatics or computer science with a demonstrated track in IT Audit or Internal Controls in any of Big 4 preferably
- You have a minimum of 4 years’ experience in auditing ERP systems (ideally SAP systems), IT environments and (automated) business process controls
- You have experience in executing IT audit mandates, including strong understanding of external audit approaches, concepts, methodology
- Ability to work under pressure
- Strong team player with the ability to liaise with both technical and business contacts
- You have an entrepreneurial and structured mind-set as well as a result and solution oriented approach to work
- You have exceptional communication, presentation, and business writing skills in English
**Why Novartis**:
Our purpose is to reimagine medicine to improve and extend people’s lives and our vision is to become the most valued and trusted medicines company in the world. How can we achieve this? With our people. It is our associates that drive us each day to reach our ambitions. Be a part of this mission and join us
**Join our Novartis Network**:
If this role is not suitable to your experience or career goals but you wish to stay connected to hear more about Novartis and our career opportunities, join the Novartis Network here:
**Division**
Finance
**Business Unit**
Global Finance
**Work Location**
Petaling Jaya
**Company/Legal Entity**
NOV MALAYSIA
**Functional Area**
Audit & Finance
**Job Type**
Full Time
**Employment Type**
Regular
**Shift Work**
No
**Early Talent**
No