Internal Control Specialist

We are seeking a detail-oriented Internal Controls Specialist to join our team.In this role, you will be responsible for:Designing and implementing effective internal controls.Conducting regular reviews and testing to ensure control effectiveness.Collaborating with internal stakeholders to remediate control weaknesses.The ideal candidate will have a strong...

About Roche Services (Asia Pacific) Sdn BhdWe are proud to foster an inclusive workplace culture that values individuality and diversity. Join us in shaping the future of healthcare by contributing to the definition, design, and deployment of Future ERP solutions.The JobThis role offers a unique opportunity to work on cutting-edge projects, collaborating...

Job Description:Nestlé SA is seeking an experienced Senior Operational Auditor to join our team. The ideal candidate will have a strong background in auditing and risk management, with experience in reviewing and assessing internal controls and processes.About the Role:The Senior Operational Auditor will be responsible for conducting risk-based audits and...

About UsMcMillan Woods Global is a global network of independent local and regional firms of recognised qualified accountants and professional advisors.Our MissionWe provide our clients with a broad spectrum of accounting, auditing, advisory, and management services at a cutting-edge cost-effective basis.Job DescriptionThe ideal candidate will have a strong...

CMA CGM is seeking a skilled Cost Control Specialist to join its Business Control team. The selected candidate will be responsible for preparing monthly results, consolidating financial data, and analyzing costs control and profitability. Additionally, they will assist in carrying out performance studies for Line and Finance Management.The ideal candidate...

About the RoleWe are seeking an experienced Internal Controls Deployment Expert to join our team in Kuala Lumpur. As a key member of the ASPIRE program, you will play a pivotal role in deploying Future ERP solutions based on SAP S/4 HANA and other cloud/on-premise technology platforms.Your main responsibilities will involve:Assessing and improving internal...

Job DescriptionWe are seeking an Inventory Control Specialist to join our team at Biomed Global. The successful candidate will be responsible for managing inventory levels and optimizing supply chain processes.About the RoleMonitoring inventory levels and identifying areas for improvement.Developing and implementing effective inventory management...

Responsibilities and RequirementsThe Financial Planning Specialist will be responsible for building trend and budget in the system for SG&A, tracking actual performance, and sharing monthly analysis identifying risks and opportunities.You will also ensure compliance with internal controls, monitor risks and barriers, and independently manage complex market...

About YouWe are looking for a highly skilled and motivated individual to join our team as a Senior Design Management Engineer. As a key member of our quality engineering department, you will play a critical role in ensuring the development and implementation of design controls, change control, product risk management, GMP standards, process controls,...

About UsHartalega is a dynamic and innovative company that values teamwork and collaboration. We are passionate about creating a work environment that fosters growth, learning, and success.The OpportunityWe are looking for an experienced IT Compliance Specialist to join our team. In this role, you will be responsible for monitoring compliance with defined...

About the OpportunityWe are looking for a highly skilled Production Planning and Control Specialist to join our team. The ideal candidate will have extensive experience in FMCG, Paint/Coating or Retail industries with a focus on production planning and control.The successful candidate will be responsible for managing the Rough Cut Capacity Plan (RCCP)...

Job OverviewThis position is accountable for the accurate and timely assignment management support for international assignees and stakeholders. The ideal candidate will have a deep understanding of global compensation, benefits, and assignment management systems.Responsibilities:Act as a Senior Specialist in international compensation, benefits, and...

About This RoleAs a Financial Controller Assistant in Roche's Procurement team, your focus will be on delivering high-quality services according to strict financial and compliance standards.You'll work closely with managers to coordinate daily work activities and contribute to process improvements through technical expertise.Responsibilities include...

About the RoleWe are seeking a highly skilled Financial Operations Specialist to join our team in Japan.As a Financial Operations Specialist, you will be responsible for performing various financial operations tasks, including processing and verifying AP documents, validating and processing invoices, and reviewing supplier open items.You will also...

About the TeamThis is a brand new team formed to support our digital bank. As part of the team, you will work closely with technical and non-technical stakeholders from various levels and domains to improve state of access control across managed technology platforms and applications.RequirementsAt least 8 consecutive years of experience in IT with direct...

MBSB Bank Berhad seeks a highly skilled Senior Credit Risk Specialist to join our team.Develop and implement an effective audit plan to ensure the quality of our internal controls.Leverage expertise in risk-based audit, credit, investigation and internal control framework to minimize risks.Collaborate with cross-functional teams to achieve organizational...

Nestlé SA is seeking an experienced Senior International Auditor to join its team. As a Senior Operational Auditor, you will be responsible for reviewing and assessing the internal controls and processes of Nestlé units worldwide.About the RoleYou will prepare and execute risk-based audits/reviews of business units, factories, head offices, and processes,...

Role OverviewThis is an exciting opportunity to join our finance team as a Tax Specialist. In this role, you will be responsible for providing tax advice and guidance to internal stakeholders, supporting the statutory audit process, and participating in regional projects aimed at improving operational efficiency.Main Duties:Support the statutory audit...

About YouWe are looking for a Regulatory Compliance Specialist who can drive our Group's compliance with relevant standards, regulatory requirements, and internal policies/procedures. The successful candidate will be responsible for:Establishing and implementing a compliance program and work plan.Administering Personal Data Protection Framework, Anti-Bribery...

We are seeking a highly motivated and experienced Senior Automation Engineer to join our team.About the RoleThis is a full-time position that requires extensive travel to various locations.The successful candidate will be responsible for managing contractors on-site and ensuring quality standards are met.A B.Eng. in Electrical & Electronic Engineering or...