Audit Technical Supervisor

**Responsibility**: - To manage audit clientele portfolio and plan, delegate and lead the assignments including client servicing. - To support the planning, execution and delivery of in assurance and advisory engagements. - Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team...

**Responsibilities**: - Develop comprehensive audit plans based on risk assessments and regulatory requirements. - Define audit objectives, scope, and methodologies to ensure thorough coverage of IT systems and processes. - Identify emerging risks and trends in technology and cybersecurity landscape and incorporate them into audit planning. - Lead and...

**Responsibilities**: - In carrying out the audits and other audit assignments:_ - Participate in the development of the annual risk based internal audit plan. - Execute internal audits in accordance with established audit procedures and timelines. - Research and writes audit issues indicating the existence, effectiveness and need for changes in internal...

**Responsibilities**: - In carrying out the audits and other audit assignments:_ - Participate in the development of the annual risk based internal audit plan. - Execute internal audits in accordance with established audit procedures and timelines. - Research and writes audit issues indicating the existence, effectiveness and need for changes in internal...

List-ID: 102529711Today 10:55 **Job Description**: - Founded in 1996, Geopancar Sdn Bhd has been one of the pioneers in providing complete and optimized solutions for foundation structures, particularly large diameter bored piles, barrette piles and load bearing diaphragm walls. Since establishment, we have been a cornerstone in the community, involved in...

**Key Areas of Responsibilities**: - In carrying out the audits and other audit assignments:_ - Participate in the development of the annual risk based internal audit plan. - Execute internal audits in accordance with established audit procedures and timelines. - Research and writes audit issues indicating the existence, effectiveness and need for changes...

Job Description Summary **Job Description**: We are the makers of possible BD is one of the largest global medical technology companies in the world. _Advancing the world of health_ is our Purpose, and it’s no small feat. It takes the imagination and passion of all of us—from design and engineering to the manufacturing and marketing of our billions of...

**Overview**: **Salary**: 15,000 MYR ~ 20,000 MYR**Industry**: Finance(Other)- Handling daily accounting management (including public funds, private funds, and segregated accounts) - Valuation and reconciliation with banks. - Responsible for auditing tasks. - Assisting in various regulatory reporting tasks. - Assisting the team in daily systematic...

Receiving, processing, and organizing shipments and deliveries accordingly. - Restocking depleted or low shop items and ensuring that the sales floor is organized according to established guidelines. - Managing and looking after the plants as directed. - Assisting customers in locating desired shop items. - Informing customers of shop promotions to encourage...

Ensure compliance of Company SOP, policies and procedures by outlets. - To implement, organise and conduct audits to ensure highest level of service at outlets. - Assist in stock count, ordering stocks, and receiving stocks. Understand of the monthly stock usage and how to control daily wastage. - Responsible for new product development and implementation. -...

**Responsibilities**: - Establish, implementation, operation and maintenance of Quality Management System in compliance with ISO 9001. - Monitor and control the distribution of all the quality documentation of the projects. - Develop and implement QA quality programs and quality plans in accordance with the project requirements. - Plan, prepare and...

**RESPONSIBILITIES** You will be involved in our Operational activities like NOC matters (eg. incident management and technical fault resolution), Technical troubleshooting & Service delivery. **NOC**: - Manage and resolve Customer escalations; providing support and guidance to resolve incidents and faults escalation in a proactive and diligent manner. -...

**SUMMARY** **KEY DUTIES AND RESPONSIBILITIES** - Determine security violations and inefficiencies by conducting periodic audits. - Review and recommend upgrade of network and infrastructure system. - Implement and maintain security control. - Identify and solve potential and actual security problems. - Assess the current situation, evaluate trends, and...

**SUMMARY** **KEY DUTIES AND RESPONSIBILITIES** - Determine security violations and inefficiencies by conducting periodic audits. - Review and recommend upgrade of network and infrastructure system. - Implement and maintain security control. - Identify and solve potential and actual security problems. - Assess the current situation, evaluate trends, and...

Working Days: Based on arrangement of management (4 rest days per month) Working Hours: 10am - 7pm (on-shift rotation) (working hours may be different with the adjustment of different branch) **Benefits**: - OT, Bonus, EPF AND SOSCO, 13 days of Annual Leave, Sick leave, Medical Benefit Job Descriptions: - Provide a standard patient and customer care in...

**Position Overview** Responsible for maturing and implementing appropriate and robust underwriting risk management and quality assurance standards. Ensures sound risk management practices through collaboration between Global, Regional and Local office underwriting and cross-functional stakeholders. Ensures RGA’s regional underwriting risk and quality...

Potentially converting to permanent - Access management and accounts creation for ASEAN JARVIS system - To support the ASEAN and local teams in accounts & access management for internal users through ASEAN JARVIS System as well as IT Remedy system for internal users. - To conduct review of accounts every 3 months for any inactivity. - Provide first level...

**Position Overview** As tan Accounting Consultant, you will play a crucial role in providing expert financial advise and support to our clients. Your responsibilities will include, but are not limited to: **Responsibilities**: - Preparation of Full Set Accounts, includes reconciliation and submission of reporting packages depending on the requirements of...

**Your role in a nutshell**: - Ensure timely order fulfilment, accurate inventory management, and efficient shipment tracking. - Ensure the standard operations procedures are adhered diligently throughout all department. **Your mission will be to**: - Creating, organizing, and managing operational documents, reports, and manuals. - Liaising and...

JOB DESCRIPTION (Duties and Responsibilities / Key Result Areas): - To carry out other duties which may be assigned by the Supervisor/Management from time to time. - To conduct pre-sales presentation with potential clients to determine high level technical and business requirements information gathering. - To prepare sales kit, proposal, and assist on scope...