Internal Control Executive

**_Executive WorkPlace International is seeking to hire three Recruiters/Executive Search Consultants to join our team. They will be based at our Malaysia office in Phileo Damansara Petaling Jaya, Selangor._** **_Jobs to be done:_** - Conducting reference checks. - Coordinate interviews with clients. - Follow up assignments till successful conclusion. -...

**_Executive WorkPlace International is seeking to hire three Recruiters/Executive Search Consultants to join our team. They will be based at our Malaysia office in Phileo Damansara Petaling Jaya, Selangor._** **_Jobs to be done:_** - Conducting reference checks. - Coordinate interviews with clients. - Follow up assignments till successful conclusion. -...

At Thomson Hospital Kota Damansara, our business is to positively contribute to the health and wellness of our patients. We are a team of compassionate individuals, committed to providing a holistic healthcare experience to all who walk through our doors. If you are seeking a meaningful profession with a purpose and wish to make a difference in people’s...

Responsible to provide assurance on adequacy, effectiveness and efficiency of internal control, governance and adherence to statutory requirement/ regulation over operation and process. - To undertake audit assignment which encompasses operation and compliance review - To prepare audit findings, risk associates with findings and recommend areas for...

**Duties & Responsibilities**: - Conducting daily cash & inventory checking of the assigned supply, requisitions, re-stocking supplies to par levels. - Rotating the stock, ensuring the cleanliness of store area and maintained up to date in accordance with the regulatory requirements. - Key person for cycle counts as well as the physical inventories in the...

Client is a Global Shared Service Centre. Overview: Responsible for the management of Record to Report process and General Ledger (GL) team. **Responsibilities** GL Specialists - Promote standardization and eliminate duplication of work in GL processing. - Supervise GL team and manage GL team competencies. Inventories Process - Ensure verification of...

**Responsibilities**: - Organize and collate strategic data information for audit plans development that is risk based. - Direct the Group Internal Audit (GIA) team to perform the audits as per the Annual Audit Plan approved by Board Audit Committee (BAC) and as requested by management (when necessary) to fulfill GIA’s role in providing assurance to the...

1. Responsible for coordinating meetings and developing strategies to see projects through from beginning to end. This may include anything from attending meetings and taking minutes, to receiving project documents and compiling a summary that includes a project plan, target date and list of responsibilities and responsible person. 2. Perform various...

**Job Descriptions** - Prepare monthly full set of accounts, financial and management reports. - Responsible for the daily accounting functions and month end closing. - Ensure accuracy of the trial balance and general ledger, including keeping accurate records of fixed assets, accounts payable, inventory and bank accounts. - Ensure smooth and efficient...

**_Position Summary:_** As hands-on inspector you will be responsible for executing general inspection functions, both visual and dimensional, including correctly and properly using mechanical measuring devices and reporting such results required by procedure. Accountable for cylinder quality in compliances to specification and meet customer’s quality...

Monitor and control stock inventory according to company guidelines - Ensure and maintain stock and record are aligned at all system locations (Ex: TN1, DTN, QTN and etc) - Perform stock reconciliation daily by investigate and troubleshoot quantity discrepancies between stock and records at all system locations - Coordinate stock control operations with...

**Impact on Business** (i.e., business contribution, nature and scope of responsibility, risk and financial management, strategic/tactical/operative responsibility) - Drive measures & implement steps towards achieving sales efficiency & Omni Channel targets at country level, - Develop and implement team selling & channel collaboration towards Omni Channel...

**Summary**: We are looking for an experienced Group Financial Controller, or Comptroller, to undertake all aspects of financial management, including corporate accounting, regulatory & financial reporting, budget & forecasts preparation, financial risk management, development of internal control policies and procedures. **Key Responsibilities**: -...

Job Role: Responsible on all spectrums of the integrated finance functions, including operational finance, corporate finance, treasury and taxation. Review all monthly management accounts, and any announcements, and Quarterly statutory reports in line with requirements of a Public Listed company. Improve the finance departmental operations and ensure...

A Social Media Intern, or Social Media Marketing Intern, is responsible for assisting in a range of marketing initiatives within an organization. Their duties include tracking analytics for social media campaigns, creating social media posting schedules and writing captions for social media posts. **Social Media Intern Duties and Responsibilities** -...

_**Key Responsibilities**:_ - To monitor, to inspect, and to record production processes. - To monitor and to inspect the hygiene, tidiness, and cleanliness of the production kitchen. - To monitor and record the daily temperature/ production records. - To perform QC inspection on incoming ingredients. - To perform QC inspection on outgoing products. - To...

_**Key Responsibilities**:_ - To monitor, to inspect, and to record production processes. - To monitor and to inspect the hygiene, tidiness, and cleanliness of the production kitchen. - To monitor and record the daily temperature/ production records. - To perform QC inspection on incoming ingredients. - To perform QC inspection on outgoing products. - To...

We are seeking a creative Marketing Intern to join our team. As a Marketing Intern, you will assist in implementing marketing strategies, managing social media, creating engaging content, and analyzing campaigns. This role offers an excellent opportunity to gain practical experience in a dynamic industry and develop your marketing skills. **Roles and...

**Key Job Responsibilities Quality Control** - Evaluating the company’s product specifications and examining them with customer requirements. - Promoting continuous improvement and quality assurance programs throughout the organization. - Ensure the incoming/in process/outgoing materials/products meet the quality requirements and inspected within the...

**Role Objective**: To lead, develop, and oversee the internal audit function within Apex Group of Companies. This role will also drive the establishment and maintenance of a robust internal control environment while assessing risks, providing recommendations, and ensuring compliance with regulations. This is a pivotal in safeguarding the company’s assets,...