Internal Auditor

Job description 1. To conduct the orientation program for new employees. 2. To laise with other department to implement and manage the on-the-job training (OJT) program for all shop-floor employees including TNA. 3. Responsible and for conducting the re-certification process for shop-floor employees. 4. To update training attendance, training evaluation...

Account Executive Position: - handling full set of account - Preparation of monthly financial and management report - Ensure tax compliance and co ordinante year end audit - Liase with auditor, tax agent, bankers and company secretary - Lead and assist a team of junior executives in monthly accounting finalization. - Implement and monitor tight internal...

1. Handle fixed assets management (Include FA registration, written off, disposal and transfer). 2. Prepare month end fixed assets closing analysis and reports. 3. Involve in fixed assets sighting and assets tagging. 4. Monthly update, verify and maintain accounting journals for prepayment and accrual. 5. Handle month end current assets and liability review...

We are a pioneer in Malaysia rubber glove industry with over 30 years manufacturing experience, and we specialized in the manufacture of unsupported rubber gloves (Natural Rubber, Nitrile and Neoprene) for general household and industrial use **Our Mission** To bring safety to every humans' hands. **Our Vision** To become the preferred brand in hand...

Assist in preparing and maintaining documentation/act as document controller related to ISO Management System (eg ISO45001) - Assist/conduct incident investigation and prepare an in-detail investigation report - Assist/Joint workplace inspection with Safety and Health Officer and prepare report to be sent to PIC and follow up on the Corrective action to be...

1) Account Payable - Manage team members, ensuring that the team functions effectively and efficiently - Performing day to day financial transactions, including reviewing and posting accounts payable data - Ensure all invoices and payments are processed timely and accurately - Review the overall AP management and ensure that the AP Aging Report is completed...

**Company Description** At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible. At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we’ve been doing just that. Our...

1) Accounts Payable (AP)- Lead and supervise the Accounts Payable team to ensure efficient and effective operations.- Perform and review daily financial transactions, including posting and verification of AP data.- Ensure timely and accurate processing of all vendor invoices and payments.- Oversee monthly AP closing activities and ensure the AP Aging Report...

1. Establish and maintain the organization’s health and safety policy, procedures and other relevant documentation so that all employees have a safe and healthy working environment and the organization complies with current and future regulations and laws. 2. Recommend changes to the working process and conditions to ensure that all employees have a safe...

**Responsibilities**: - Responsible for the maintenance and improvement of the quality assurance system and quality management within ISO 9001, ISO14001 and ISO 13485 and conducts internal quality audits to ensure the company operations comply with company standard. - Planning, preparing and conducting quality awareness and other quality...