Internal Control

**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...

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...

**The Officer Inflight Operation Control Centre** is responsible for managing the airline catering system, ensuring accurate meal requests from the reservation system, and delivering them promptly to designated aircraft and bays according to Caterer business unit processes. The role also involves overseeing activities in the In-Flight Services Operation...

**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...

sSince establishing its presence in 1928, KPMG in Malaysia has grown to be a part of KPMG's global success. With more than 2,000 professionals located across 8 offices nationwide, KPMG in Malaysia provides services ranging from assurance and tax to financial advisory and business advisory. At KPMG, we are passionate about working with our clients to deliver...

JOB PURPOSE - The Financial Controller serves as a member of the administrative team in contributing to the development and effecting of the management plan in line with Integra’s overall business and quality objectives. - He / She supervise departments within the financial administration function: Accounting and Financial Services. - He / She is...

**MAIN PURPOSE OF ROLE.** To provide financial planning, control, stewardship to Malaysia Nutrition business and act as business partner in ensuring all commercial activities and objectives are maximised and delivered. **MAIN RESPONSIBILITIES** - Responsible for ensuring management and control plan sales and division margin for the affiliate in support of...

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...

Job Responsibilities - Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. - Verifies assets and liabilities by comparing items to documentation; - Completes audit workpapers by documenting audit tests and findings; - Appraises adequacy of internal control systems by...

**Position Snapshot**: Location: Petaling Jaya, Selangor Company: Nestlé Malaysia Full-time Bachelor’s Degree 10+ years of experience **Position Summary**: Joining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, weare a human environment - passionate people driven by the purpose of enhancing the quality...

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...

PPG is looking for a Quality Intern to join our team at our Petaling Jaya Plant. This internship program may range from 6 to 12 months depending on different Universities' requirements. You will work on-site and report directly to the Plant Manager. **Main Responsibilities** - Perform daily quality control inspections and tests on raw materials and finished...

To verify product quality inspection of incoming, operations & outgoing products. - Monitor operations to ensure that they meet the standards. - Participate in the site’s internal & external audits. - Perform other related duties and responsibilities as assigned by the superior from time to time. - Assist regulatory in terms of quality system...

**Job details**: Posted 03 August 2023 SalaryRM8000 - RM10000 per month LocationPetaling Jaya Job type Permanent DisciplineFinance & Accounting Reference267183_1691062204 **About our Client** - Company with excellent global support and training - Regional exposure to work with multiple country - Accessible via public transport Our Client is a...

**Job Role**: - Responsible on all spectrums of the integrated finance functions, including operational finance, corporate finance, treasury and taxation. - Review all monthly management accounts, and any announcements, and Quarterly statutory reports in line with requirements of a Public Listed company. - Improve the finance departmental operations and...

**Job details**: Posted 12 April 2024 SalaryRM13000 - RM20000 per month LocationPetaling Jaya Job type Permanent DisciplineFinance & Accounting Reference271144_1712908787 **About our Client** - Accessible via public transport - Excellent Remuneration Package & Career Plan - Regional exposure to work with multiple country Our client is a multinational...

Prepare listing and report to auditor or tax consultant - Filing data for daily sales of collection report, e-commerce, etc. - Conduct and comply with implementation of accounting standard and accounting control procedures in accordance with company's accounting manual, including controls in the system - Reconcile bank receivable from sales in four branches...

**Location**:Petaling Jaya, MY, MY**Job Function**:Finance**Requisition Number**:146743**Description**: **Job Summary** Review day-to-day credit block orders and monitor key accounts collections and resolve disputes issues **Responsibilities**: - Responsible to review day-to-day credit block orders and release on a daily basis. - Constantly review the...

**Position Snapshot**: Location: Petaling Jaya, Selangor Company: Nestlé Malaysia Full-time Bachelor’s Degree 8+ years of experience **Position Summary**: Joining Nestlé means you are joining the largest Food and Beverage Company in the world. At our very core, weare a human environment - passionate people driven by the purpose of enhancing the quality...

Job Description: - Prepare listing and report to auditor or tax consultant - Filing data for daily sales of collection report, e-commerce, etc. - Conduct and comply with implementation of accounting standard and accounting control procedures in accordance with company's accounting manual, including controls in the system - Reconcile bank receivable from...