Manager - Internal Controls

Who we are Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we’ve been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world’s largest portfolio of building products, technologies,...

**What you will do**: As an Account Manager, you will drive sales plan with the Sales Leader to agree on potential major opportunities and accounts in his/her own focus area (territory, sector, etc.). You also have to qualify major opportunities to be pursued, drive consistency between Sales strategy (value proposition messages, relationship approach,...

What you will do: Deliver high Service Quality in HVAC Operations and grow HVAC Service business. Set up HVAC work processes to drive operational efficiency and ensure full compliance in the work processes by the FLSPs and SAMs. Key contact with the HVAC high level customers and build up good business relationship to sustain the HVAC contract base and...

What you will do   This person will join the sales team in Malaysia. He/she will develop sales opportunities with the Accounts in Data Center sector, assist sales teams in converting opportunities to secured sales. Also, he/she will utilize business acumen in order to understand the customer's business for each of the assigned accounts, provides industry...

The Internal Audit Manager will play a pivotal role in overseeing comprehensive audit programs, focusing on both operational and compliance effectiveness, including adherence to the Sarbanes-Oxley Act (SOX), across the organization. They will be instrumental in conducting risk assessments, evaluating internal controls, and providing strategic insights to...

**_MAIN PURPOSE OF ROLE_** Manage the day-today activities of the Controller's group, control the company's financial resources and ensure that all financial transactions, systems and procedures comply with regulations, accounting principles, and standards. Activities may include financial analysis and reporting, taxation, insurance, credit control,...

**Job Details**: **Role**:Systems Manager(Controls and Audit Manager, Enterprise Applications) **Role Type**:Initial 12 months and Extendable Contract through Optimum Infosolutions - KL, Malaysia **Job Location**:First Avenue, Petaling Jaya, Selangor **Job Description (JD)** **Get to know the Role** - Identify gaps in processes and make sound...

**What you will do**: - Drive overall sales performance for Rest of Asia (ROA) markets, aligning to corporate strategic growth direction. - Identifying target customers within your regions from which you will develop opportunity pipeline. - Expand, onboard, and work closely with regional distributors to drive sales in Rest of Asia (ROA). - Develop short and...

Category: - Accounting - Industry: - Electrical / Electronic - Location: - Seksyen 13, Petaling Jaya - Selangor - Education: - Bachelor Degree - Country: - Malaysia - Salary Range: - 4000.00-10000.00 - Experience(Min): - 1-2years - Job Type: - Full Time Contractual- Requirement: - Degree or Diploma holder in Accounting / Finance - 1-5 years of...

**Location **:Seksyen 13, Petaling Jaya **Working Hours **:Monday - Friday, 8.30am - 5.30pm (Hybrid) **Job Descriptions**: - Liaise with Corporate, Finance & Control functions in order to help in the follow up of financial performance of project execution: Legal, Tax, Treasury, Solution Risk Managers, Contract Managers, Contract administrators, and...

Pestro aims to protect people from falling prey to the hazardous effects of pests. We take pride in stating that we have commenced our international pest control services at affordable rates in Malaysia. Just like hospitals need skillful DOCTORS to treat patients likewise pest control needs professional entomologists for holistic management of pest control....

What you will do: As a Senior Sales Engineer, you will be responsible for managing relationships with customers. Builds relationship with customers, which may be end users, to understand needs and offers solution within a standard framework or range on pricing and margin. How you will do it: Develop and execute effective sales strategies to meet or...

What we ask Bachelors or Masters in accounting or finance. A minimum of 4 years of working experience in a matrix complex organisation, preferably in an international organization or larger Consultancy / Audit Firm. Knowledge and work experience in Internal Control and/or Audit preferred. Basic knowledge and experience in managing internal...

Our team in Sunway currently has an opening for a Senior Analyst, Credit Control YOUR ROLE & RESPONSIBILITIES Review credit request and thoroughly assess new and existing customer credit risk exposure.  Analyse and assess the financial statements and credit history of existing and potential clients.  Prepare monthly credit control...

Job Description: The role of Document Controller/Administrator combines document management responsibilities with general administrative tasks to ensure smooth operations and efficient information flow within the organization. This position requires meticulous attention to detail, excellent organizational skills, and the ability to manage documents, data,...

**Position Snapshot**: Location: Petaling Jaya, Selangor Company: Nestlé Malaysia Full-time Bachelor’s Degree 10+ 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 quality...

What will you be doing? This section includes the responsibilities and key activities that Financial Controller is either accountable for, or responsible to execute: Process solid experience in financial reporting, finance operations/accounting and taxation from medium to large size multinational corporations. Willing to hand on and is detail in...

Accomplishes compliance work requirements by orienting, training, assigning, scheduling and guiding auditors. - Ensures compliance with regulations and controls by examining and analyzing records, reports, operating, practices, and documentation; recommending opportunities to strengthen the internal control structure. - Reviewing records in order to verify...

Do you want to work in an international environment and help make our Tire world even more efficient? Are you full of creative ideas to make Controlling Systems processes more seamless & transparent? Do you like to work with people of different cultures and enjoy representing yourself as the interface between internal customers and IT? Then consider this...

Ø Possess a **Bachelor’s degree** **in Accounting/Finance** or relevant professional qualification or equivalent. Ø Good communication and interpersonal skills. Ø Possess good analytical skill, hardworking, self-initiative and a team player. Ø Possess **own transport, willing to travel** local and overseas. Job Responsibilities Ø Ensures...