Internal Controller

Internal Control Specialist - Finance - Johor Bahru - Full-time - Malaysia As an Internal Controller Specialist within the Malaysia Commercial Finance team, you will play a pivotal role in ensuring the seamless operation of finance and accounting functions and activities. Collaborating closely with business and functional leaders, you will contribute to...

**Company Description** **_ For more than 265 years, JACOBS DOUWE EGBERTS (JDE) is inspired by its belief that it’s amazing what can happen over a cup of coffee or tea. We are fuelled by our purpose of unleashing the possibilities of coffee and tea to create a better future. Today, our coffee & tea portfolio is available in more than 100 developed and...

Key ResponsibilitiesThe role of Internal Control Specialist is responsible for leading the internal audit function, overseeing the development and execution of an annual audit plan, and guiding audit teams in executing audits to ensure effectiveness and efficiency.The successful candidate will have a strong background in internal auditing, with significant...

**Duties & Responsibilities**: - Cash Management_ - Managing cash variance in outlet - Stock Take_ - To carry out stock take in all outlets twice a year. All year round and Financial Year End stock take - To investigate root cause of variance and reduce the variances through implementing corrective action plan - Stock Inventory_ - To manage the stock...

About the Role:We are seeking an experienced Internal Control Associate to join our team. The successful candidate will be responsible for assisting in the delivery of audit services, including verifying client's financial information and preparing audit reports and statements for review.The ideal candidate will have a professional degree or degree/diploma...

Key Responsibilities:Assist in collecting and analyzing cost data from various projects or operationsPrepare and monitor budgets, conduct variance analysis, and prepare reports comparing actual costs with budgets or forecastsEnsure accurate and organized documentation of financial transactions and processesMaintain compliance with company policies,...

Maintain and organize electronic and physical document repositories. - Coordinate the approval and distribution of documents. - Ensure the accuracy and integrity of documents through version control and review processes. - Develop and implement document control procedures and policies. - Train staff and document management systems and procedures. - Conduct...

**Responsibilities**: - Internal control keeps the assets of a company safe and keeps the company from violating any laws, while fairly recording the financial activity of the company in the accounting records. Proper accounting records are used to create the financial statements that the owners use to evaluate the operations of a company, including all...

About the Role:This is an exciting opportunity to join our team as a Financial Analyst Officer. We are looking for a highly motivated and detail-oriented individual who can assist in costing, budgeting, and internal control functions.The ideal candidate will have a strong analytical mindset, excellent organizational skills, and the ability to work with...

Job DescriptionWe are seeking a detail-oriented and organized individual to manage and maintain all controlled documents related to our manufacturing and engineering processes, ensuring compliance with industry standards.This pivotal role involves managing and streamlining our controlled documents, driving compliance with industry standards, and playing a...