Internal Control Manager

**Company Description** Bosch 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 risk-based internal...

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...

**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...

**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...

1) Discuss and work together with production for review daily quality matter 2) To inspection and record the incoming materials, In-process and outgoing finish products 3) To establish a well-documented system for GMP and HALAL compliance in manufacturing, quality control, storage and distribution activities. 4) To inspect and record returned stock. 5) Work...

**Responsibilities**: - Maintain accurate and up-to-date records of Halal-related documentation, including certification documents, supplier information, and internal policies. - Conduct regular audits and inspections to ensure Halal quality standards are being met at all branches. - Collaborate with internal teams, including procurement, production, and...

We are looking for experienced talents who specialiase 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 with all parties related to ensure both operation excellence and customer...

Evaluate financial documents for accuracy and compliance with federal regulations -Plan, evaluate, executes and summarized audit results -Communicate with various department heads and key associates throughout the organization -Determine ways to cuts costs and improve profitability -Assess the efficiency and productivity of internal staff and make...

**Responsibilities**: - Assist Superior in ensuring the company’s Quality Management System is established, implemented and maintained in accordance with the ISO 9001 standard - Ensuring the company’s document and data control system in accordance with ISO 9001 standard - Administer plant wide equipment/tool calibration/maintenance program - Support...

1. Process Quality Control: - Develop, implement, and maintain quality control processes and procedures. - Monitor and analyze key performance indicators (KPIs) to ensure process efficiency and effectiveness. - Conduct regular process audits to identify non-conformities and areas for improvement. - Perform root cause analysis for process deviations and...

We are looking for experienced talent who is specialized 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 with all parties related to ensure both operation excellence and customer...

To lead and supervise the daily QC operation to achieve quality objectives and ensure compliance to the Quality Management System. -To ensure all necessary tests are carried out in accordance with valid analytical protocol as per approved specification. -To assist in managing the staff's competency and provide training and guidance, and ensure continuous of...

**a) Document Control** - To update & maintain the document control procedures, process flows & policies. - To ensure the company policies & procedures of the various operations comply to QMS standard. - To process and control the documents including new documents, request for changes, storage & retrieval etc. - To maintain the proper filing and keeping of...

He/she should have a basic understanding of construction projects and documentation system - Establishing a uniform document/drawing numbering system while adhering to company norms and requirements - Some companies have their templates. He should understand and follow those specific Document Templates Systems. - In charge of project folder setup, folder...

**A Leading MNC Providing High-Performance Audio Solutions (Bayan Lepas, Penang)** A sole contributor, the role reports to a Chief Internal Auditor based in Singapore and is responsible for the internal audit of the client’s business units in the APAC region. **Required**: At least 5 years of finance, accounting or audit experience at a Big 4 or 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 Description** Renesas is one of the top global semiconductor companies in the world. We strive to develop a safer, healthier, greener, and smarter world, and our goal is to make every endpoint intelligent by offering product solutions in the automotive, industrial, infrastructure and IoT markets. Our robust product portfolio includes world-leading...

**Responsibilities** - Provide effective and quality pest control service to the customers; - Develop positive relationship with the customers; - Any other tasks appointment by the Management from time to time. **Requirements**: - Hold at least SPM in any field. Must hold a valid Driving License (category D). - Attend training and acquire pesticide...