Internal Controls Manager

**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...

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...

**The Position** - Has the responsibility in the collection, analysis and the provision of relevant scientific information in poultry and swine for the stakeholders. - Build and maintain a broad network of relationships with international and local key opinion leaders. - Provide technical services to key customers and to support and train technical...

**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...

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...

**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...

Develop and execute audit program and perform audit review according to audit plan. - Examine and analyse data to evaluate the adequacy, efficiency and effectiveness of internal procedures and controls within operational and financial processes. - Prepare audit reports, highlight findings with practical recommendations to the management. - Perform follow up...

**BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to embrace our values every day. Come be a part of this journey!** **ROLE PROFILE** **JOB TITLE: Business Controls Manager** **FUNCTION: Finance - Business Controls** **CITY & COUNTRY: Kuala...

3Job Responsibility As an Admin and Document Controller Intern, you will: - Provide administrative support to all staff through routine clerical operations in line with the office system and procedures. - Handling office correspondences. - Assist to manage office supplies and monitor stock. - Assist to prepare letters, meeting minutes, and reports. -...

JOB RESPONSIBILITIES: - Supervises the Quality Control functions/activities of a project or its parts, including Quality Control inspection schedules and the collection of Quality Records. - Supports the Construction Manager in dealing with the Client for all the -Quality matters. - Assesses the implementation of the Quality Plan and Quality Control Plans...

**ALocation : Malaysia** **Contract duration : 1 Years** - The Project Control Manager (PCM) ensures the Project Control functions (cost control, planning / scheduling and progress, risk management, management of change, gate reviews and reporting) are established in accordance with the contract and internal requirements for all phases of the project. - The...

Responsibilities Sarbanes-Oxley (“SOX”) & internal controls (90%): Execute SOX 404a testing on behalf of management (IT General controls, automated controls, information used in the controls) Provide expertise/advisory on risk assessment, internal control and process efficiency, as needed by the company’s initiatives & projects Participate in the...

**Company Overview**: People power our future. That is why advancing a dynamic, inclusive environment, where everyone grows and thrives is critically important to us. Our ingenuity fuels daily life. Together, we’ve forged some of the most trusted partnerships across the energy value chain to make what was once just an idea a reality: laying subsea...

**About the Role** As a Cost Control Manager in the field of logistics at Teleport, you'll be a pivotal force responsible for managing and optimizing the financial aspects of our supply chain and logistics operations. Your role is essential in ensuring that our logistics processes are not only cost-effective but also efficient, contributing significantly to...

-Job description **Some careers grow faster than others.** If you’re looking for a career that will give you plenty of opportunities to develop, join HSBC and your future will be rich with potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards...

**Position: Risk Management and Internal Audit Manager** **Industry: Transportation** **Working arrangement: Fully on-site** **/Permanent** **Location: Kuala Lumpur, Malaysia** **Job Responsibilities: -** **In aspect of internal control & risk management** - To gain a comprehensive understanding of operations, processes and business objectives via...

**Credit Control Manager** **What can you expect?** - Be a pioneer member of the Malaysia Credit Control Team - Interact diverse colleagues and stakeholders from various line of business within MMC **What is in it for you?** - Participate in regional and global projects - Career Development and Training Opportunities **We will count on you to**: - Act as...

-Job description **Some careers grow faster than others.** If you’re looking for a career that will give you plenty of opportunities to develop, join HSBC and your future will be rich with potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards...