Risk & Internal Controls Manager

Job DescriptionExecute the governance role of risk management, internal controls and compliance in PT Penang.Develop and maintain the risk management system for PT Penang and determine suitable methods for risk assessment, risk treatment, risk monitoring and reporting, risk awareness and training.Monitor relevant risks and defined treatments regarding the...

Company DescriptionBosch has been present in Malaysia since 1923, represented by Robert Bosch Sdn Bhd, with offices located in Selangor and Penang. In Malaysia, Bosch has diversified businesses in Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology. The company has four manufacturing plants in Penang providing...

**Responsibilities**: - Review of internal processes, systems and policies. Conduct risk assessment and identify the internal control weaknesses. - Report on risk management issues and internal control deficiencies. Propose recommendation of risk management measures or mitigating controls for improvement purposes. - Assist in developing risk-based internal...

Responsibilities: Review of internal processes, systems and policies. Conduct risk assessment and identify the internal control weaknesses. Report on risk management issues and internal control deficiencies. Propose recommendation of risk management measures or mitigating controls for improvement purposes. Assist in developing riskbased internal audit...

Responsibilities: - Review of internal processes, systems and policies. Conduct risk assessment and identify the internal control weaknesses. - Report on risk management issues and internal control deficiencies. Propose recommendation of risk management measures or mitigating controls for improvement purposes. - Assist in developing risk-based internal...

Responsibilities: - Review of internal processes, systems and policies. Conduct risk assessment and identify the internal control weaknesses. - Report on risk management issues and internal control deficiencies. Propose recommendation of risk management measures or mitigating controls for improvement purposes. - Assist in developing risk-based internal...

**Company Overview**: At Motorola Solutions, we're guided by a shared purpose - helping people be their best in the moments that matter - and we live up to our purpose every day by solving for safer. Because people can only be their best when they not only feel safe, but are safe. We're solving for safer by building the best possible technologies across...

Company Overview:At Motorola Solutions, we're guided by a shared purpose - helping people be their best in the moments that matter - and we live up to our purpose every day by solving for safer. Because people can only be their best when they not only feel safe, but are safe. We're solving for safer by building the best possible technologies across every...

Position Overview: As a Document Controller, you will play a critical role in ensuring the accurate and efficient management of documents within the organization. You will be responsible for overseeing the creation, organization, distribution, and archiving of documents in accordance with company policies and procedures. Key Responsibilities: - Document...

Key Tasks - Contact and chase customers to collect outstanding invoices on debtor’s ledger. - Follow up with customers that are outside their approved credit terms. - Review status of delinquent accounts, analyses risk factors and performance related to the delinquent accounts. Initiate collection action by contacting each account according to due date. -...

**The Company** Our client is an international logistics and freight forwarding company that offers transportation solutions globally. The company provides a wide range of customized solutions of logistics services and supply chain solutions such as Transportation, Warehousing and Custom Clearance. Reporting to the Managing Director - Warehouse Solutions...

Senior Advisor, Supply Chain Risk & ResilienceHey there! Ready to take on a challenging role? Join Dell's Global Operations team, where we manage a huge supply chain with top-notch innovation and operational excellence. Our team's expertise plays a crucial role in driving Dell Technologies forward in this data-centric era. We focus on delivering Dell's...

Job Description: - Responsible for managing client engagement to plan, lead and perform internal audit assignments. - Design and establish processes and procedures to meet the changing operational and regulatory requirements. - Assume responsibility for quality, risk and governance and seek ways to continually improve processes, driving efficiencies in...

The Project Document Controller reports to the Project Manager and is responsible for the document control and management in the project division which covers base build projects, tool hook-ups and sustaining works. I. DAILY TASK - Implement and maintain document control processes and procedures. - Develops and maintains the projects department documents...

Key Tasks Contact and chase customers to collect outstanding invoices on debtor's ledger. Follow up with customers that are outside their approved credit terms. Review status of delinquent accounts, analyses risk factors and performance related to the delinquent accounts. Initiate collection action by contacting each account according to due date. Work...

**Job Highlights**: - Highly driven and reflecting a hands-on attitude with ability to think both strategically and tactically. - Motivated and positive working culture **Job description**: - Assessment of Client’s financial status and identification of needs - Handling and development of debt, investment, risk and estate management - Exciting intensive...

**Job Highlights**: - Highly driven and reflecting a hands-on attitude with ability to think both strategically and tactically. - Motivated and positive working culture **Job description**: - Assessment of Client’s financial status and identification of needs - Handling and development of debt, investment, risk and estate management - Exciting intensive...

**Job description** We are hiring for Quality Assurance - Manufacturing Industry **Job Responsibilities: - ** - **1. Quality Management System (QMS)**_ - Establish, implement and maintain company-wide QMS that would result in achieving customer satisfaction. - Ensuring effectiveness of QMS through periodic internal quality systems audit and monitoring of...

We are hiring for Quality Assurance - Manufacturing Industry **Job Responsibilities: - ** - **1. Quality Management System (QMS)**_ - Establish, implement and maintain company-wide QMS that would result in achieving customer satisfaction. - Ensuring effectiveness of QMS through periodic internal quality systems audit and monitoring of quality objectives /...

**Regional Control Tower Executive (Asia Pacific) - shift work required** We are looking for experienced talents who specialist in Customer Care with logistic knowledge, especially familiar with account operation compliance & project/ programme management/ implementation. This role will be responsible to work on assigned account, maintain communications...