Lead Auditor

**About DPDHL and Internal Audit**: Deutsche Post DHL (DPDHL) the logistics provider of the world with over 580,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for...

At allnex, you can go to work knowing you make a lasting impact on the world around you. Our work helps to protect and improve more than 1,000 products; from interior coatings for airplanes and scratch-resistant coatings for smartphones, to corrosion protection for cars, and even printing inks for glossy magazines. We are present in 4 regions, with more than...

Why are we proud of what we do at allnex? We create coatings, products which help protect the world **for all nex>t generations **- and that’s exactly what you can do joining us! Imagine how fast your smartphone would become scratched-up, ugly and unusable without a coating. Or an e-bike, the cabin of a train, a beautiful wooden floor, and countless other...

**About DPDHL and Internal Audit**: Deutsche Post DHL (DPDHL) the logistics provider of the world with over 580,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for...

**Position Snapshot**: Location: Petaling Jaya, Selangor, MY Company: Nestlé Malaysia Full-time Bachelor’s Degree 4+ years of experience **Position Summary**: Joining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, weare a human environment - passionate people driven by the purpose of enhancing the...

**Job Description**: - Review at appropriate intervals the internal controls in place within various operational and financial processes and determine the adequacy and effectiveness of internal procedures and control. - Requiring the written communication of the audit findings and recommendations. - Monitoring of action taken and progress made on the...

At allnex, you can go to work knowing you make a lasting impact on the world around you. Our work helps to protect and improve more than 1,000 products; from interior coatings for airplanes and scratch-resistant coatings for smartphones, to corrosion protection for cars, and even printing inks for glossy magazines. We are present in 4 regions, with more than...

At allnex, you can go to work knowing you make a lasting impact on the world around you. Our work helps to protect and improve more than 1,000 products; from interior coatings for airplanes and scratch-resistant coatings for smartphones, to corrosion protection for cars, and even printing inks for glossy magazines. We are present in 4 regions, with more than...

**Your Role** In this role the IT Security Lead is accountable for implementation, monitoring & reporting of the Global Information Security Strategy across the APAC MEA business area (BA) and hold responsibility for the operational execution of IT security actions/tasks within the BA countries. The IT Security Lead is a member of the APAC MEA Service...

392838BR **Global Digital FRA Automation Lead**: Malaysia **About the role** **Location**: Selangor, Malaysia #LI-Hybrid **About this role**: The Global Digital FRA Technical Lead is in the Digital FRA team, responsible for contributing to the Novartis automation portfolio through building compliant automations to quality standards, methods and...

**Get to know the Role**: - The position will report to the Head of SSC and shall be responsible for the overall performance, controls and compliance of the R2R Team - Measures key performance indicators, building a strong working relationship with stakeholders and ensure service delivery in accordance with SLAs/KPIs - Provides clear direction and...

Johnson & Johnson is currently seeking a **Warehouse, Distribution & Customer Service Lead **to join our Supply Chain Deliver team located in Bandar Sunway. For more than 130 years, diversity, equity & inclusion (DEI) has been a part of our cultural fabric at Johnson & Johnson and woven into how we do business every day. Rooted in Our Credo, the values of...

As Assistant Manager, you will lead a team of finance executives in day to day Procure to Pay processes. - Ensure all invoices and payments are processed timely and accurately. - Performed monthly analytical reviews of financial and non-financial data related to Procure to Pay - Timely preparation of monthly and quarterly management report and schedules...

**Job Descriptions**: **Finance Manager** - Supervise a team of Accounts staff in daily accounting/finance work on billings / payments / monthly closing. - Supervises and participates in the preparation of various financial statements and reports for management. - Ensure timely financial / tax reporting and compliance with the relevant governing standards...

Job SummaryCGC Malaysia is seeking an experienced Group Secretarial Director to lead our Company Secretariat function. The successful candidate will be responsible for providing strategic guidance and support to the Company Secretariat team, ensuring effective implementation of company secretarial functions, and maintaining high standards of corporate...

Job Description: **Get to know our Digital Bank Malaysia Project Team**: **Get to know the Role**: **The day-to-day activities**: - Development of ECL models / methodologies. Depending on the portfolio size and maturity, this may entail simple techniques (e.g. benchmarks, transition matrices) or statistical modelling - Working with external (financial)...

1. Daily Functions '¢ Approved Purchase Order (final view). '¢ Approved Petty Cash disbursement at HQ level. '¢ '¢ Verify and Approved Payment listing (payment voucher) for CEO's approval. '¢ Ensuring the compliance of statutory requirement by dealing external auditor, tax agent, LHDN, bankers, etc). '¢ '¢ Prepare financial simulation for new outlet....

**JOB DESCRIPTION**: - Ensure accuracy and timeliness of periodic financial reporting of the organization. - Analyze financial results and provide recommendations for improvement as needed to the management team. - Periodically prepare budget, forecast, and cash flow projection. - Ensure legal and regulatory compliance with all reporting, accounting,...

**Role and Responsibilities** Main duties and responsibilities - Lead a team to manage the Finance and Accounting operations for clients. - Ensure compliance with local statutory accounting and taxation policies and requirements - Ensure timely and accurate financial and management reporting according to local statutory - Lead and support projects related...

POSITION TITLE : Assistant Manager DEPT/DIV : Record to Report REPORT TO : Process Manager, RTR DIRECT REPORT Lead a medium size team INDIRECT REPORT - PURPOSE OF POSITION : Centre of Excellence Record to Report (R2R) provides finance services ie Journal processing, Financial Group Reporting, Balance Sheet Account Reconciliations and Compliance...