Hod Audit

**Responsibilities**: - Coordination and direct administrative support functions for the department by maintaining the policy and procedures of documents, workflow, filing, etc - To assist HOD in handling confidential and/or compiling reports, furnishing information, preparing agenda/minutes. - To monitor manpower movement & handling HR Practices for all...

Position**:Junior** **Executive Internal Audit** Working Hours**:8:30 AM - 5:45 PM (Monday - Friday)** Location**:Subang Jaya** **Requirement**: - Bachelor in Accounting - 2 - 3 years experience as internal auditors. - To support the Internal Audit team in conducting financial, operational, and compliance audits. Assist in planning, executing, and...

Position:Junior Executive Internal AuditWorking Hours:8:30 AM - 5:45 PM (Monday - Friday)Location:Subang JayaRequirement: Bachelor in Accounting years experience as internal auditors. To support the Internal Audit team in conducting financial, operational, and compliance audits. Assist in planning, executing, and documenting audit procedures. To prepare...

Integrated Facility Management (IFM) Project - Assist the senior financial analyst in baselining cost for the region. - Support the Finance workstream activities. - Perform grouping of costs into different category of cost across the Region. - Assist the senior financial analyst in coming out with a dashboard that can steer the costing and benefit of IFM. -...

To verify Cinema Internal Auditors daily reports on cash count, cashier count, head count, complimentary passes, vouchers and CCTV footages. - To verify F&B physical stock with Vista Stock Take Report on weekly basis. - To audit Marketing’s Cash voucher, Complimentary vouchers and Sorry vouchers on weekly basis. - Ensures compliance with regulations and...

**Manpower Planning & Selection** - In charge of all outlets, logistic, HQ hiring by supervising 4 executives. - Develops and initiate the recruitment strategies by reviewing and identifying the headcounts required in order to manage the manpower fulfilment request within the expected timeframe. - Communicates and work closely with internal and external...

a) Assist HOD to managing the Company’s full set of accounts (AR, AP & GL). b) Responsible in preparing the Company’s monthly bank reconciliation. d) Handle AutoCount Accounting System. e) Managing the staff’s claim, which involves data entry for the staff claim into the system and processing payment to staff. f) Update cash flow and banking facilities...

Responsibilities: - Manage and oversee all financial operations, including planning, budgeting, forecasting, and preparation of financial reports. - Ensure in compliance with accounting standards, audit guidelines, and tax regulations. - Able to handle the full set of accounts, including book-keeping and financial transactions tracking. - Maintain records...

Manpower Planning & Selection In charge of all outlets, logistic, HQ hiring by supervising 4 executives. Develops and initiate the recruitment strategies by reviewing and identifying the headcounts required in order to manage the manpower fulfilment request within the expected timeframe. Communicates and work closely with internal and external stakeholder in...

In line with our Company’s business expansion activities, we are looking for competent, dynamic and self-motivated individual for the position of: **Accounts Executive** (Based in Petaling Jaya, Selangor) **Responsibilities**: - To handle full set accounts and be responsible for month end accounts closing - Managing and monitoring stores’ cash...

Responsible in supervising and coordinating all activities of the HSE Department in line with the department and the company's objective and mission Assist the HOD in ensuring all approved policies, procedures and procedures are disseminated in a proper and timely manner within the department and where applicable, throughout the department/company. HSE...

Assist and report to the Safety Officer / Manager on issues pertaining to the site safety, health and environmental matters. - Carry out and prepare the daily site Safety Inspection and Audit checklist. - Ensure that all staff and subcontractors’ workers are using suitable Personal Protective Equipment (PPE) while working at the worksite. - Carry out...

**Job Descriptions**: - Document searching to support Audit/Tax/Kastam audit. - Compile and filling out complete Vendor invoice and payment voucher. - Document matching verification especially for key material and shipping number retrieval for international shipping and other ad-hoc tasks. - Document organization in the filing room & downstair storeroom. -...

**To manage the daily operations of the Procurement Department together with the team.** 1. To handle orders for printed collaterals, premium items, stationery and signboards for CEFL Centres. 2. To source, identify at least 3 separate vendors for every service sector 3. To follow-up on quotations with supplier periodically. 4. To obtain approval from...

1. Timely and accurately update weekly AR collection into Accounting system 2. Timely generate monthly billing to customer and analyse vendor cost 3. Reconciled bank, AR & AP 4. Update audit & tax schedule 5. Prepare monthly vendor payment 6. Organize billing data and liaise with respective HOD on any billing issue 7. Assist the Accounts Executive on...

Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe that inclusion is key to understanding people’s varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche,...

Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe that inclusion is key to understanding people’s varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche,...

Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe that inclusion is key to understanding people’s varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche,...

To verify Cinema Internal Auditors daily reports on cash count, cashier count, head count, complimentary passes, vouchers and CCTV footages. To verify F&B physical stock with Vista Stock Take Report on weekly basis. To audit Marketing's Cash voucher, Complimentary vouchers and Sorry vouchers on weekly basis. Ensures compliance with regulations and controls...

Job Descriptions: Document searching to support Audit/Tax/Kastam audit. Compile and filling out complete Vendor invoice and payment voucher. Document matching verification especially for key material and shipping number retrieval for international shipping and other adhoc tasks. Document organization in the filing room & downstair storeroom. Staff claim...