interne controller

The Internal Control Manager will be responsible for designing, implementing, and monitoring the company's internal control systems to safeguard assets and optimize operational efficiency. Key Responsibilities 1. Internal Control Framework ꔷ Design and maintain internal control framework aligned with COSO standards and group policies ꔷ Ensure compliance...

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 Summary: The Internal Control Manager is responsible for overseeing governance across multiple countries in terms of internal processes for HR, Finance, GA and IT. Also, this position manages Internal Control team that secure standardized processes running in the companies in line with the governance and provide support, maintenance, and continuous...

Join us in this role where you’ll be a part of a team driving the development and improvement of Ørsted's internal control framework for financial and sustainability reporting, ensuring a strong control culture and robust control environment. Welcome to Corporate Reporting You’ll be part of the Internal Control Assurance team where you, together with...

Join DayOne – Shaping the Future of Data InfrastructureDayOne is a global leader in the development and operation of high-performance data centers. As one of the fastest-growing companies in the industry, we’ve built a robust presence across Asia and Europe — and we’re just getting started.As we expand into new international markets, we’re looking...

Join DayOne – Shaping the Future of Data InfrastructureDayOne is a global leader in the development and operation of high-performance data centers. As one of the fastest-growing companies in the industry, we’ve built a robust presence across Asia and Europe — and we’re just getting started.As we expand into new international markets, we’re looking...

DescriptionMajor Responsibilities:Management Control:Reporting for Hermès MalaysiaForecasting : preparation of annual budget and 3-year plan.Reforecasting to build accurate quarterly estimates and anticipate variances against budget.Monitors profitability with a focus on inventory which includes detailed analysis of sales, margin, purchases, stock level and...

Job Summary To provide independent and objective assessment as to the design and operating effectiveness, in accordance with Zurich’s Internal Control methodology, of the company’s Internal Key Controls in your area of responsibility. Active participation in the development of internal controls throughout the company by ensuring compliance with the...

Imagine your career taking you to the depths of innovation and the heights of impact.  Our people enable continuous progress. Their commitment, collective expertise, and unique capabilities are the engine room behind SBM Offshore’s True. Blue. Transition. - shaping the future of energy, and beyond.About Us:SBM Offshore is a global leader in deepwater...

Job DescriptionAssisting with analysis and review of the organization's financial performance by collecting, analyzing and reporting financial and statistical data.Coordinating month-end and year-end reporting, preparing accruals and schedules, and submitting monthly and ad hoc financial reporting packages.Developing innovative and effective solutions to...

Responsibility About us Novugen is a wholly owned subsidiary of SciTech International, a UAE-based group with over 30 years of experience in the healthcare industry. We specialize in venturing into strategic healthcare businesses and developing world-class healthcare facilities across the globe. With operations in multiple countries across...

Join DayOne – Shaping the Future of Data InfrastructureDayOne is a global leader in the development and operation of high-performance data centers. As one of the fastest-growing companies in the industry, we’ve built a robust presence across Asia and Europe — and we’re just getting started.As we expand into new international markets, we’re looking...

Job DescriptionHIRING: Control Tower Intern (Booking Operations & Support)Location: Puchong Office (may relocate to nearby areas)Employment Type: Internship (Contract)Shift: Rotational shifts, including weekendsRole OverviewAs a Control Tower Intern, you will support the day-to-day execution of advance booking operations within the ride platform. You will...

Your Role Deliver an efficient credit control service in compliance with company policies andprocedures.Duties and Responsibilities Analyse and assess the financial statements and credit history of existing and potential clients Review customer orders and resolve credit hold issues Adhere to agreed accounting principles, service levels, company...

Job Description Assisting with analysis and review of the organization's financial performance by collecting, analyzing and reporting financial and statistical data. Coordinating month-end and year-end reporting, preparing accruals and schedules, and submitting monthly and ad hoc financial reporting packages. Developing innovative and effective solutions to...

## Intern - Internal ControlApplylocations: Malaysia, Petaling Jayatime type: Full timeposted on: Posted Todayjob requisition id: R10092803ALBS 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...

Key Responsibilities Assist in monitoring customer outstanding balances and aging reports. Support payment follow-ups and collection activities with customers. Assist in processing customer payments and updating records in the system. Help prepare credit-related reports and documentation. Maintain and update...

Key Activities Result-oriented: Deliver agreed goals and deadlines, able to manage and prioritise multiple demands. Solid experience in Internal Controls, Risk Audit, Financial accounting, HR, Compliance and IT and risk based auditing. Proficient in English, both oral and written. Good interpersonal skills and effective communication and...

**Job Scope** - Internal Control Specialist is to ensure organisation control system is effectively designed locally, implemented and maintained. This includes regular assessing and monitoring internal control process flow to ensure the ongoing effectiveness and to safeguard companies' assets, to prevent fraud, to ensure compliance, to mitigate financial...

Imagine your career taking you to the depths of innovation and the heights of impact.  Our people enable continuous progress. Their commitment, collective expertise, and unique capabilities are the engine room behind SBM Offshore’s True. Blue. Transition. - shaping the future of energy, and beyond.About Us:SBM Offshore is a global leader in deepwater...