...Day shift
Monday to Friday
Location
Masai
Full job description
Responsibilities
To carry out risk based internal audits on all functional areas in accordance with approved Internal Audit plans;
To lead special projects/ assignment or...
...Sports and Recreation Club with exciting activities.
So what will you be doing:
Provide support and assist Senior Internal Auditor in the audit assignments.
Prepare a comprehensive audit program checklist for each audit assignment for review and approval....
...functions in treasury, accounting, cash-flow management, tax and audit activities to achieve the company vision.
To ensure that... ...authorities and Government bank regulations, also comply with international regulation (for operations based in overseas).
To formulate...
...Conduct internal audit assignments as stipulated in the audit plan.
Perform store operation audit such as transaction audit, stock take / inventory audit, system audit, by visiting outlets to assess the risk control and compliance with the Group’s policies, procedures...
...reimbursements
Perform basic office management duties as requested
Internal Controls
Maintains the company’s system of internal controls... ...policies and procedures
Coordinates the outsourced internal audit function and the annual audit of the company’s financial...
...accounting related issues.
Ensure accurate and timely monthly closing of accounts.
Provide support for completion of internal and external audit/tax reporting.
Provide support for stock counts and fixed assets management.
Adhere to internal control procedures...
...ensure the system are compliance, implemented, maintained & effective.
2. Initiate all system management review meeting after QMS Internal Audit & retain the records.
3. Lead on preparing and maintain of Standard Operating Procedure, Work Instruction & other...
...RESPONSIBILITES
Responsible in scheduled food sampling in accordance to SOP of SGS unless otherwise specified by client and conduct hygiene audit as per check list specified.
To ensure that all activities are carried out in compliance with the ISO 17025, SAMM policy,...
...and supplier
performance
b. Ensure supplier qualification audits, supplier regular validation audit, process audit and Supplier... ...:
a. Develop and maintain strong relationships with internal and external stakeholders to ensure optimal
performance
b...
...Accountant responsibilities include:
• Tracking payments to internal and external stakeholders
• Preparing budget forecasts
• Processing... ...deposits and budgets.
Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements...
...area.
Job Responsibilities:
Establishing quality standards for raw materials, components and services.
Conducting supplier audits to evaluate their quality standards and capabilities.
Working with suppliers to develop quality improvement plans and ensuring...
...monthly, quarterly, half yearly and yearly basis for management, audit and statutory purposes.
Prepare monthly management report to... ...document are keep and maintain accordingly.
Monitor the internal control process for all aspects of the accounting functions and...
...timeline of report submission.
Assist Senior Executive to prepare audit schedules, intercompany reconciliation, and analysis of... ...agent, banker, and lawyer).
Assist Senior Executive to maintain internal control documentation and SOP for finance department.
Report...
...Full-time
Shift and schedule
Day shift
Location
Skudai
Full job description
Job Description
Carry out audit assignments
Perform audit functions including gather audit information, review, verification etc
Communicate with clients and...
...Monday to Friday
Location
Skudai
Areas of Responsibilities:
1. Develop, implement, and maintain a comprehensive internal audit program to ensure compliance with RBA standards and relevant regulations.
2. Define and communicate internal audit policies and...
...authority requirements and meets the timeline to obtain CCC.
Fill up and maintain all the project-requested ISO documents as per ISO audit requirement
To be successful for the role:
Degree in Mechanical, Electrical Engineering or other equivalent fields.
BEM...
...recommendations regarding methods of achievement.
· Coordinate and lead the annual audit process, liaise with external auditors; assess any changes necessary.
· Strengthen current internal control and process improvement.
· Consolidations with subsidiaries in Malaysia...
...INTERNAL AUDITOR EXECUTIVE (Beverage and Food)
Conduct physical audits for all outlets on a scheduled basis.
Review audit findings and ensure conforms company’s standard operating procedure.
Correspond with outlet Person In Charge over audit findings. Analyse...
...follow-up on timely manner.
• To strictly comply to the CIMB Bank's policies and procedures, including credit control procedures, audit compliance, BNM Guidelines etc.
• To comply with sales code of ethics and governance.
• To response to compliance enquires both...
...Job Title: Intern, Maintenance Engineering
Insulet started in 2000 with an idea and a mission to enable our customers to enjoy simplicity, freedom and healthier lives through the use of our Omnipod product platform. In the last two decades we have improved the lives...
...submissions (including liaising with customers for approval).
- Liaise with customers to coordinate all project deliverables internally and externally, track project BOMs deliverables, schedule, and update project status to customers.
- Collect cycle time setup...
...and motivate a team of production, warehouse, and logistics personnel.
Develop and maintain positive working relationships with internal and external stakeholders.
Analyze production data and identify opportunities for cost reduction.
Ensure adherence to all...
...and internships
Work with educational institutions for recruitment including conducting presentation tostudents
Support audits (internal and external)
Verify invoices for services engaged
Conduct periodic audits, prepare and present reports.
To perform any...
...and retain talent.
Manage associates' goals, conduct performance reviews, and provide mentorship and coaching.
Engage in international travel as required to support global projects and initiatives.
Qualifications
CORE COMPETENCIES:
People manager...
...Monthly closing for management report and related activities
Inventory aging report and related activities including stock take.
Audit and related works.
Review costing and Prepare company's budget.
Liaise with consultants for complilation of transfer pricing...
...and equipment availability.
Monitor changes to production schedules to ensure that production deadlines are met.
Assist in the audit and quality of the finished products before shipping.
Generate and prepare quotations, invoices, payments to vendors/suppliers/...
...Sales Manager (B2B) - International Luxury Skincare Brand
RM 2,672.33 - RM 10,787.49 a month - Part-time, Contract, Freelance
Apply now
Job details
Here’s how the job details align with your profile . Pay
RM 2,672.33 - RM 10,787.49 a month
Job type...
...close communication with banks, and make cash flow forecasts and fund allocation arrangements and warnings.
Responsible for regular audits and tax compliance work, maintain good communication with external auditors, tax agents, and local tax authorities, and timely and...
...Business Administration Intern | Entry Level
~ Johor Bahru / Kuala Lumpur (Remote support - work-from-home for now due to Covid-19) Remote
Job Description:
We’re looking for a passionate Business Administrator Intern who can support our business admin department...
...Manage all F&B and day-to-day operations within budgeted guidelines and to the highest standards Preserve excellent levels of internal and external customer service
Design exceptional menus, purchase goods and continuously make necessary improvements
Identify...