Manager, Internal Control

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. -...

**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...

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. Plan,...

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...

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 requirement of...

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...

Conduct internal control review, testing (company level controls, process level controls), risk assessment, site audit and process reviews to ensure that controls are in place and propose recommendations to improve processes and internal control environment. - Follow up action plans with respective Dimension Heads for Malaysia and Singapore - Reinforce...

395121BR **Financial Controls & Compliance Manager**: Malaysia **About the role** **Location**: Selangor, Malaysia #LI-Hybrid **About this role**: The Financial Controls & Compliance (FC&C) Manager has the oversight of NFCM related activities (internal and outsourced) for the country. This includes awareness of internal and external regulations (incl. SOX...

**_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,...

**_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...

**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...

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...

**About Us** Our core strengths are in navigating the most complex regulations and environments, creating some of the most innovative products in the world. For instance, we are the first platform globally to simplify and offer investment-linked life and health insurance online, coupled with an instant talk-to-agent service. If you enjoy building cutting...

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...

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...

**Who we are?** Change is the DNA of L'Oréal; we are constantly leading the beauty industry to go beyond. In 1909, we began as a small store selling hair dye. Today, we have a portfolio of 36 international brands and a global presence in 150 countries. At L'Oréal, there are 6 Zone Business Services Centers supporting the Group. Our L’Oréal Global...

**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...

**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...

**What's the role**: We are looking for an experienced Financial Controller to join our Global IT Controlling Team based in Kuala Lumpur, Malaysia. In this role, you act as a financial business partner for Global IT. Together with your colleagues and based on your interactions with your counterparts in Global IT, you will provide accurate rolling forecasts,...