Internal Audit Manager

* As Directed, to perform periodic audits, ad-hoc audit assignments, and investigations on company procedures and processes to investigate breaches and identify hidden risks or non-conformity issues - Examine and inspect the accuracy of the transaction, documents, records and procedures to assess the adequacy, effectiveness, and efficiency of the internal...

As an Internal Audit Executive, you will assist to develop and implement annual internal audit plan. - You will carry out audit fieldwork as planned within specified deadline to identify areas of control deficiency and adverse activities. - Monitor changes in legislation, international standards, and best practices; ensuring audit works are in compliance to...

Responsible for the full spectrum of Finance & Accounting functions as following: - Ensure the Interface of the data from Students Sysytem to SAGE is accurate - Monthly anaysis of the Student no. and Revenue - Management Accounting and Reporting, Bank Reconciliation Operational Procedures and Internal Controls - Liase with the ollection teams to ensure the...

To manage payroll related administration work and to make all necessary co-ordination with employee to ensure smooth and efficient payroll processing. - To manage recruitment programs and the hiring process, maintain up-to-date recruitment tracker, talent database and all related interview communication. - To implement and administrator of Human Resources...

Assalamualaikum Supervisor : Pn Khairunnisa binti Ab Gani Position : Senior Executive Audit & Integrity Company : KEJORA Development Holding Sdn. Bhd. Allowance : RM300 location : Bandar Penawar, Kota Tinggi, Johor Preferred: 1. Student from District - JB & Kota Tinggi 2. Willing to learn and gain experience 3. Good motivation 4. Able to work in...

Responsible for period and account closing activities, ensure timely submission of accurate financial report and preparation of management of the business management. - Prepare recurring and ad-hoc financial analysis on outlet performance, Company Level P&L, Balance Sheet and Cash Flow Statement - Maintain accurate and complete record for all capital...

**Job Overview**: As the Administrative Assistant in the Training & Development Unit, you will play a crucial role in providing administrative support to facilitate the efficient functioning of the unit. Your responsibilities will encompass managing administrative tasks, coordinating training programs, ensuring smooth communication within the unit and with...

**Job Summary**: Role in managing and optimizing the end-to-end supply chain operations. Involves overseeing procurement, production planning, inventory management, logistics, and distribution to ensure timely delivery of high-quality products while minimizing costs and maximizing efficiency. **Key Responsibilities**: Procurement and Supplier...

**Responsibilities**: - **Strategic Planning**: - Develop and implement procurement strategies aligned with organizational goals. - Conduct market research to identify potential suppliers, assess their capabilities, and stay informed about industry trends. - **Supplier Management**: - Build and maintain strong relationships with key suppliers. - Negotiate...

**Responsibilities**: - Develop and implement comprehensive marketing strategies to attract prospective students to our institution and increase enrollment across undergraduate, graduate, and professional programs. - Collaborate with admissions teams and academic departments to understand program offerings, target demographics, and recruitment goals. -...

***: The **Security officer** is designated to organize and all security operations of the University. Security personnel (Contract) will be under your command while you develop and implement policies and procedures to maintain security standards. As security officer, you will have to demonstrate excellent surveillance and emergency response skills. You...

**Key Responsibilities**: - Develop and execute comprehensive marketing communication plans to promote the university's programs, events, and initiatives. - Collaborate with internal departments to identify marketing needs and opportunities, ensuring alignment with organizational goals. - Manage the university's brand identity, ensuring consistency and...

**Key Responsibilities**: - Develop and execute comprehensive marketing communication plans to promote the university's programs, events, and initiatives. - Collaborate with internal departments to identify marketing needs and opportunities, ensuring alignment with organizational goals. - Manage the university's brand identity, ensuring consistency and...

**JOB REQUIREMENTS**: - Diploma/ Bachelor Degree in Human Resource/ Business Administration/ Economics or any other related field. - Preferable with 3 years related working experience. Nevertheless fresh graduates with right attitudes and passionate in HR field are encouraged to apply. - Good interpersonal, organizational, administrative writing, reporting...

We are looking for a talented and experienced Business Development Executives who will be responsible for driving sales by sourcing new clients/students, and by convincing existing clients/students to purchase added offerings. We need a self-motivated person with strong communication and negotiation skills for Business Development. **Responsibilities**: To...

To update and follow up payment - To monitor installment payment plan and rental with Building Manager - To maintain all account and issue official receipt on time - To carry out bank reconciliation and prepare report - To monitor and manage cash security deposit - To assist building manager on accounts related matters - To provide daily collection report to...

To update and follow up payments - To monitor installment payment plan and rental with Building Manager - To maintain all account and issue official receipt on time - To carry out bank reconciliation and prepare the report - To look into all staff performance and attendance - To monitor and manage cash security deposit - To assist building manager on...

Responsibilities: - Welcoming and assisting patients in a friendly and professional manner - Respond to online (social media) queries, comments etc - To coordinate workflow by managing appointment schedules, follow ups and manage internal team’s monthly roster - Handles cash, sales, transactions and ensure accurate daily sales record - Handle...

Summary: **Key Responsibilities**: **1) Franchise Agreement Negotiation**: - Negotiate and finalize franchise agreements, outlining terms, conditions, and royalty fees. - Ensure that all legal and regulatory requirements related to franchising are met. **2) Training and Support**: - Coordinate and provide training programs for new franchisees, ensuring...

**Job Responsibility**: **Market Research**: Conduct research on industry trends, competitors, and target audiences to provide valuable insights for marketing strategies. **Content Creation**: Assist in the creation of marketing materials such as blog posts, social media content, newsletters, and promotional materials. **Social Media Management**: Help...