Internal Control

**Roles and Responsibilities**: To assist the ICRM Manager to ensure Internal Control and Risk Management (ICRM) function is established and maintained to International Best practice for QMS so as to ensure meeting company’s internal controls purpose. Responsible to assist and ensure the QMS are fully implemented in an organized manner based on the...

Manage requirement on Internal Controls assessment for the legal entities being serviced in Asia Pacific Shared Service Centre using the Express DHL Internal Control Framework. - Responsible for identifying, assessing, monitoring, and mitigating risks for all owned processes in collaboration with Global, Process Tower, Regional and relevant Risk Owners. -...

Generate reports from the SAP system to facilitate comprehensive reviews and audits. - Utilize advanced MS Excel formulas, such as VLOOKUP and advanced filtering, to refine data and reports for review facilitation. - Assist the Internal Control Team in executing periodic reviews. - Aid the Internal Control Team in coordinating logistics for auditors and...

We are recruiting for a **Credit Controller** to join our expanding Finance and Operations team. Working directly with the Credit Control Manager, alongside a team of credit controllers, you will be responsible for chasing debts, and maintaining system data on a high volume of customer accounts, both UK based and International. You will be part of the...

ALBS is an Air Liquide entity in Kuala Lumpur, regrouping for the APAC scope its Business Service Centers (Kuala Lumpur and Shanghai) as well as the two Global Functions (IT, Digital and Procurement). Designed to derive optimal value by better leveraging technology, people and competencies, the ultimate goal is to boost efficiency and deliver outstanding and...

**Key Responsibilities and Accountabilities** 1. To process purchase requisition, purchase order and all procurement related documents. 2. Assist in delivery planning, delivery control and stock control of materials. 3. Follow up, with suppliers on the delivery schedule for any purchase made, inform warehouse on the change of delivery schedule if...

Building document system and other requirement according to ISO system To be responsible for the update, maintenance and filing of ISO or any other documentation To control and monitor the flow of each document, both internally and externally according to the document management system To assist in the audit process to provide job opportunities for our...

**Summary** We are looking for an experienced and qualified internal auditor to join our team. As the Corporate Auditor for Knauf group, you will play a crucial role in ensuring the integrity of our operations, business processes, identifying areas for improvement and ensuring compliance with regulatory standards. If you are passionate about internal...

**Location**:Petaling Jaya, MY**Responsibilities**: - Enhancing current process flows and identifying opportunities to leverage technologies (such as systems, RPA, Power Automate, AI, and IT developments) - Makes recommendations to improve business processes and internal controls - Drive implementation of process and systems improvement, standardization and...

Position**:Junior** **Executive Internal Audit** Working Hours**:8:30 AM - 5:45 PM (Monday - Friday)** Location**:Subang Jaya** **Requirement**: - Bachelor in Accounting - 2 - 3 years experience as internal auditors. - To support the Internal Audit team in conducting financial, operational, and compliance audits. Assist in planning, executing, and...

**Job Title: Operations & QA/QC Intern** **Location**: Subang Jaya, Selangor **Duration**: 3-6 months **Company Overview**: At Skinny Bakers Group SDN BHD, we pride ourselves on crafting exquisite cookies that delight taste buds and elevate snacking experiences. Established with a passion for exceptional taste and quality, our company has quickly become a...

**Job Title: Logistics and QA/QC Intern** **Location**: ss 15 Subang Jaya, Selangor **Duration**: 3-6 months **Company Overview**: At Skinny Bakers Group SDN BHD, we pride ourselves on crafting exquisite cookies that delight taste buds and elevate snacking experiences. Established with a passion for exceptional taste and quality, our company has quickly...

**Responsibilities**: - Lead on-site store audits (both compliance and operational review) and stock take audits according to the audit plan. - Prepare internal audit reports with practical and value-added recommendations. - Detect frauds and errors in-store operations. - To identify operational inefficiencies, internal control weaknesses, and any...

Assist in the execution & conduct of approved internal audit assignments as assigned by seniors. - Ensure audits are completed within the established timeframes. - Assist in risk assessments of business unit exposures by evaluating their potential impact & review the strengths and weaknesses of the company’s existing controls as assigned by seniors. -...

Follow up with customers to ensure timely payment of overdue amounts. - Review account statuses to make informed decisions on releasing sales orders. - Investigate and resolve discrepancies related to invoice non-payment. - Conduct credit evaluations and analyses for new customers and perform regular credit reviews for existing customers. - Review aged...

About the JobWe are looking for a highly motivated and detail-oriented individual to join our team as a Financial Analyst Intern. As a financial analyst, you will play a critical role in assisting our audit team in evaluating financial information and identifying areas of risk or concern.Your primary responsibilities will include extracting data, applying...

About the JobWe are looking for a highly motivated and detail-oriented individual to join our team as a Financial Analyst Intern. As a financial analyst, you will play a critical role in assisting our audit team in evaluating financial information and identifying areas of risk or concern.Your primary responsibilities will include extracting data, applying...

**_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,...

**Benefits**: - High growth opportunities - Cutting edge technology - Flexible open culture **Responsibilities**: - Able to assist in implementing and maintaining document control procedures. - Assist in establishing and updating document control databases. - Able to be ensuring compliance with document management standards and regulations. - Assist in...

**Culinary/Baker Intern** **Skinny Bakers Group SDN BHD - 17, Jalan ss 15/2a, 47500 Subang Jaya/ 7, Jalan ss 13/3a, 47500 Subang Jaya** **About Us**: Skinny Bakers Group SDN BHD is a leading cookie manufacturing company dedicated to producing high-quality cookies. We are currently undergoing HACCP Certification, demonstrating our commitment to food safety...