Internal Control Executive

**Position Snapshot Location: Kuala Lumpur, Malaysia Company: Nestrade Act. Rate: Full-Time Act. Rate 100% Type of contact: Permanent contract **What we offer at Nestlé** Flexible work policies in terms of core hours and working from home. Please talk to us during the recruitment process about what flexibility could look like for you! Genuine...

**About Technip Energies At Technip Energies, we believe in a better tomorrow and we believe we can make tomorrow better. With approximately 15,000 talented women and men, we are a global and leading engineering and technology company, with a clear vision to accelerate the energy transition. Designing and delivering added value energy solutions is what we...

**About our client**: Our client is a world-renowned fintech company with strong presence in APAC and the rest of the world. - Work in fast growing multi-national company with strong presence in Malaysia - Great career exposure and development. - Good remuneration **Main Responsibilities**: 1. Establish and improve the internal control system closely...

**About our client**: Our client is a world-renowned fintech company with strong presence in APAC and the rest of the world. - Work in fast growing multi-national company with strong presence in Malaysia - Great career exposure and development. - Good remuneration **Main Responsibilities**: 1. Execute or lead the team to carry out large-scale and complex...

We are looking for an Internal Controls Expert to join our team at Ernst & Young Advisory Services Sdn Bhd. In this role, you will be responsible for executing job planning, conducting research on client background and risks, and proposing tailored audit work programs and schedules.The ideal candidate will have at least 2 complete years of experience gained...

Imagine a future where you’re involved in the building and developing internal control framework for group financial and non-financial reporting processes Join us in this role where you’ll make a significant contribution to strengthen our internal control framework for group financial and sustainability reporting to ensure a sound control culture - and...

Role Overview:As an Internal Control Specialist, you will be responsible for evaluating and improving the design and operating effectiveness of internal controls across various business areas. You will conduct thorough risk assessments, identify areas for improvement, and develop recommendations to enhance our internal control environment. Your expertise...

Our company is looking for an Internal Controls Lead to join our team and support our business growth. This role will be responsible for ensuring effective internal controls and financial reporting processes.Key Responsibilities:Develop and maintain effective internal controls to ensure accurate and timely financial reporting.Collaborate with stakeholders to...

**Internal Controls Manager**: **Key responsibilities**: This role involves implementing, directing, and overseeing internal control and compliance programs for International SOS Global Shared Services in Kuala Lumpur and Prague. The incumbent is responsible for independently planning, performing, and evaluating the company's financial risk assessment and...

About the job Danone Business Services is seeking for Internal Control Manager based in Malaysia. With our global presence, brands and business and our mission of bringing health through food to as many people as possible; we believe that people growth is a key asset to reach a sustainable business performance. To succeed in this journey, we're looking for...

Internal Control Manager Job Summary:We are seeking an experienced Internal Control Manager to join our team in PwC Malaysia. In this role, you will be responsible for developing, implementing, and maintaining our system of quality management (SOQM) in accordance with network standards and regulatory requirements.You will also be responsible for monitoring...

**Responsibilities**: - Key Responsibilities- Responsible for implementing, directing and overseeing the internal audit and compliance programs for International SOS Global Shared Services Kuala Lumpur (GSS KL). This incumbent will independently plan, perform and evaluate the company’s financial risk assessment and adherence to compliance. - Develop and...

**About our client**: Our client is a world-renowned fintech company with strong presence in APAC and the rest of the world. - Work in fast growing multi-national company with strong presence in Malaysia - Great career exposure and development. - Good remuneration **Main Responsibilities**: 1. Establish and improve the internal control system closely...

Key QualificationsWe are looking for an experienced Compliance or audit professional to join our team as an Internal Controls Expert. The successful candidate will have a solid background in compliance audit, governance, risk management, and associated control requirements. In this role, you will be responsible for ensuring that your assigned audit work, as...

Zurich 56 Company Ltd is seeking a highly skilled Internal Controls Professional to support the delivery of audit plans for complex audits. As an Audit Manager, you will play a key role in executing audit engagement activities, including scope determination, risk analysis, and documentation of audit results.The ideal candidate will have a strong background...

Control Risks is a specialist risk consultancy committed to helping our global clients build organisations that are secure, compliant, and resilient in an age of ever-changing risk and connectivity. We have an opportunity available for a **Law Enforcement Liaison Specialist** to join our team in Kuala Lumpur, embedded with one of our clients, a large,...

About the company Kelly Outsourcing & Consulting Group (KellyOCG) is a leading provider of global talent management solutions leading the way especially in Managed Service Provider (MSP) and Recruitment Process Outsourcing (RPO) solutions. We are proud of our reputation for doing things differently - through the services we deliver and the people we...

Key ResponsibilitiesResponsible for all financial reporting risks arising from all businesses, mainly in the Asia regionEvaluate and identify control deficiencies and work with stakeholders to recommend remediation plansCollaborate with external auditors to facilitate their independent assessment of internal controls and financial statementsReview work...

**Company Description**: **Veolia group **aims to be the benchmark company for ecological transformation. With nearly 179,000 employees worldwide, the Group designs and provides game-changing solutions that are both useful and practical for water, waste and energy management. Through its three complementary business activities, Veolia helps to develop access...

**This is where you save and sustain lives** At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...