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...

**Responsibilities**: - 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...

**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...

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...

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...

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,...

**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...

**Responsibilities**: - Prepare and present annual Internal Audit ('IA') Plan to Management focusing on the selection of audit-able areas for deliberation and approval. - Execute audit assignments as per annual IA plan to assess efficiency and effectiveness of business processes, to ascertain the extent of compliance with the Group's established policies...

**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...

Internal Audit Intern **Responsibilities**: - Assist with completion of risk assessments and audit scoping, in compliance with department policies, to determine the processes that represent the most significant risks to the Corporation - Perform appropriate tests of controls in compliance with department policies to provide objective evaluations 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...

**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,...

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....

**Responsibilities**: - Report to the Audit Committee on planned audit direction and audits. Assists in development of the organization audit plan with the management on a risk-based approach. - Maintain audit independence and professional care. Conformance to auditing standards such as IPPF or similar professional practices. - Managing the ERM and ABMS...

**Roles & Responsibilities**: - Plan and control the Company's financial and management accounting systems. - Oversee all financial, accounting, and treasury activities, improving control procedures and reporting - Manage the Company's tax affairs efficiently - Analyze financial data, cash flow, budgets, and credit control, reporting findings to...

**Position Snapshot**: Location: Petaling Jaya, Selangor, MY Company: Nestlé Malaysia Full-time Bachelor’s Degree 2+ years of experience **Position Summary**: Joining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, we are a human environment - passionate people driven by the purpose of enhancing the...