Audit Executive

Senior Executive, Project Management AuditObjective:Strengthen Gas Malaysia Berhad ("Gas Malaysia") ability to create, protect and sustain value by providing the Board of Directors ("Board") and/or the Audit Committee ("AC"), the President & Group Chief Executive Officer ("PGCEO") and Senior Management with independent, risk-based, and objective assurance,...

Job DescriptionWe are seeking a highly skilled Senior Executive to lead our project management audit team. The ideal candidate will have a minimum of five years of working experience in auditing and assurance.Audit Planning: Develop and implement annual audit plans based on risk assessment methodologies.Audit Activities: Conduct internal audits,...

Planning and executing audit assignments within the Group inclusive of financial, operational and business process review to ensure with the Group’s policies, procedures and governing laws and regulations. - Performing preliminary surveys, risk analysis and drafting of audit programs. - Examining and evaluating the adequacy and effectiveness of internal...

**JOB SUMMARY** To assist and support the department in ensuring smooth operations and meeting deliverables in line with the Company objectives. **KEY RESPONSIBILITIES** - To assist Executive and ISO Internal Audit, Quality & Concession Management Department in conducting audit in ensuring all operation activities are comply with ISO certification /...

**Responsibilities** - Perform financial and operational audit assignments including planning, liaising with auditee, developing customized audit programs, executing audit fieldwork and drafting reports for engagements. - Perform data analytics based on audit scope, including those of business audits. - Identifying weaknesses in control activities and...

**Responsibilities**: - Assist QA Lead on all matters pertaining to overall quality assurance and control program - Execute unannounced internal Outlet Regular Audit by ensuring store level compliance to food safety and sanitation, store health, and product standards - Conduct food safety training/ calibrations at outlet levels - Support product complaint...

**Responsibilities**: - Plan, prepare, and execute appropriate audit programs in a timely manner - Create, devise, and manage standard operating procedures, sample procedures, and guidelines for recording and reporting quality data - Develop and implement quality standards and quality control systems - Conduct outlet regular audit by ensuring store level...

Assist with stores and warehouse stocktake and ensure completion of all stocktake investigation are on the same day Conduct stores surprise audit accordance with QSC and ZTC checklists at least one store per day Brief the audit findings during exit meetings with store manager / PIC Draft, finalize and share the audit findings and reports with...

About the PositionWe are seeking an experienced Executive Finance Administrator to join our team at Pestech International. In this role, you will be responsible for providing full sets of accounts and ensuring timely month-end closings.You will execute accounting tasks, including invoice creation, review, and management of AR and AP aging. Additionally, you...

About this OpportunityZuellig Pharma is seeking a highly skilled Pharmaceutical Quality Executive to join our team. The successful candidate will be responsible for ensuring the company's quality management system (QMS) meets regulatory requirements and industry standards.Purpose of the Role: To assist the Assistant Manager, Quality Assurance in overseeing...

**Position Snapshot** Location: Shah Alam Complex, Malaysia Company: Nestlé Manufacturing (M) Sdn. Bhd. Full-time Bachelor’s Degree in Food Science or any other relevant discipline At least 1 year of relevant experience **Position Summary** Leads a small team to ensure microbiological/chemical/sensory analytical services or specific services in...

**Responsibilities**: - Project Executive - Vacancies: 2- Managed Project from A-Z - Coordinate with different stakeholders to ensure project is smooth going - prepare and ensure all relevant documents are up-to-date - post-project customer audit/visitation - Great personality and would like to learn different job scopes - communication skills - like to...

1. General accounting tasks, including reconciling and maintaining balance sheet accounts and general ledger operations, preparing journal entries, preparing monthly closing and financial reports, preparing account/bank reconciliations; 2. Perform finance analysis, reporting and management tasks; 3. Oversee the validation of transactions and verification of...

Execute the function of management representative. Ensure effective implementation of Quality Management System within the organization. - Ensure the company Quality Management System fulfils ISO9001:2015 requirement and able to support company business growth. - Ensure smooth execution of internal quality and audit program within organization. - To lead a...

**Responsibilities** - Define and update specific quality procedures, instructions, and tools within the designated technical expertise area. - Handle, review, and evaluate product complaints in accordance with established procedures. - Support the execution of the Supplier Quality Management program, assessing the current supplier base and identifying...

**Daily Task**: 1. Doing cycle count / stock check at the retail stores / outlets 2. Making comparison system and physical stock after cycle count / stock check 3. Prepare a schedule which outlet need to start cycle count / stock check and when to finish it 4. Keeping the data in excel form for easy review back. **Normal task**: 1. Give a report to...

Location: MY - Kuala Lumpur - A110 Goodyear Talent Acquisition Representative: Katrena Calimag Sponsorship Available: No Relocation Assistance Available: No **Responsibilities**: - Provide EHS and Security (EHS&S) assistance and support to the EHS&S Manager and company and each Business Center area for continuously improve EHS and Security performance...

**JOB DESCRIPTION** **COMPANY **FURI GLOBAL SDN BHD (FGSB) **POSITION **ISO, EXECUTIVE **DEPARTMENT **HUMAN CAPITAL & ADMIN **JOB GRADE** **REPORTS TO** HEAD/ DEPUTY HEAD OF OPERATIONS **(JOB/FUNCTIONAL TITLE)** **Key Responsibilities**: - Lead creating and reviewing documents required by QMS ISO 9001/IATF 16949 including Quality Manual, standard...

Job Detail Job ID 104556 Gender Both Career Level Junior Executive Experience Less Than 1 Year Qualifications Certificate Industry Accounting / Audit / Tax Services Job Description IMMEDIATE HIRING! Account assistant for hire, immediate hiring! Must have knowledge of basic accounting. Job Scope: - entering sales and purchase invoice - entering customer and...

The _**Accounts Executive **_is responsible for producing and monitoring company financial statements and reports and to find ways to limit or reduce costs. The key role is to help management to make important financial decisions that will affect the company’s budget and finances. **Key Activities / Accountabilities** - To assist the Financial Reporting...