...activities at HQ via factory direct shipment initiative
• Coordinate investigation of quality issues with factory/supplier
• Coordinate MRB... ...01 requirements
• Lead preparation and handling of customer audits
• Lead improvement / project rollouts
CANDIDATE...
...preparation and/or review of the monthly, quarterly and year-end audit schedules and financial reporting packages
Responsible for... ...Review miscellaneous receipts and follow up on unaccounted sums Investigate and resolve user’s queries
Responsible for inter-company and...
...management services for Site assigned.
Scheduling preventative maintenance, pest control, horticulture, security management etc.
Investigate, check and analyze reported breakdowns & faults to determine their cause for the prevention of future occurrences.
Supervise...
...compliance with industry and government regulations.
Conduct audits / risk assessments to identify areas where the company might... ...highly advantageous.
Exceptional analytical, critical thinking, investigative, problem-solving and organizational skills.
Excellent...
...among staff at all levels.
Provide secretariat support for Risk Management Committee meetings.
Assist in ad-hoc projects, investigations, and administrative duties, where required.
Environmental Sustainability:
Develop and implement an environmental...
...Leaders and the Division Manager;
Resolve any technical problems faced during the project design and/or construction stages;
Investigate and recommend on engineering system selection;
Handle all correspondences including reports, technical specifications, and...
...and promptly
* Attest to monthly management information with investigation and commentary on P&L and Balance Sheet variances
* Analyse... ...sector focusing on business management reporting area or auditing banks from Big 4 accounting firms, you have honed your problem...
...# Working closely with all stakeholders and manage the decision process to move suppliers into escalation.
# Perform necessary audits to improve underperforming supplier in line with the supplier improvement strategy.
# To support Category Strategy and suppliers...
...To prepare presentation materials for management reportings
To support financial accounting team in monthly closing of books and audits
To review existing business processes and control environment and make recommendations for improvements or updates...
...reports
Prepare monthly progress reports
Supervision, training of personnel
Governance and compliance management (including audit and security support)
Coordinate with Security Vulnerability Assessment (SVA) team and relevant parties
Validate all monthly...
...actual - forecast variance analysis and identify the reasons.
Co-ordinate and address issues arising from the internal and external audit.
Preparation of financial statements, group consolidation and SGX results announcement.
Ensure accuracy and integrity of...
...The successful candidate will be part of an Internal Audit Team responsible for the Internal Audit functions of the Group with the following job responsibilities:
Conduct internal audits on the various business units.
Conduct review of the internal controls and standard...
...documentation, inclusive of staff claims
Verifies vendor accounts by reconciling monthly statements and related transactions
Investigating and resolving any irregularities or enquiries on invoices
Keeping accurate records by reconciling monthly statements and...
...follow security procedures and guidelines.
- To ensure that the clients requirements on the preference guards are fulfilled.
- Investigate, resolve issues and attend to all complaints received from clients.
- Responsible for the welfare of the guard and to ensure that...
...optimize costs.
Liaising with internal and external auditors, tax agents and corporate secretary to ensure timely completion of audits, tax filing, accounts and corporate matters.
Handle any ad-hoc projects or tasks as assigned by Management.
Identifying process...
...departments
Ensure customers and guests receive friendly and consistent personalised service from all team members
Respond to audits to ensure continual improvement is achieved
Maintain awareness of department security related to cash, stock and equipment and...
...changes to the in-house training programs, training policies and procedures, inclusive of all training manuals.
Conduct training audit on Coffee Bean and Tea Leaf Outlets.
Manage and maintain Training Centre and achieve a high standard of cost effectiveness, neatness...
...monthly bank reconciliation, generate monthly closing report and assist with accounts reconciliation and management reporting.
• Manage audit, tax, corporate secretarial or external regulatory matters and liaise with external parties as required.
• Ensure compliance of...
...action plans and campaigns.
Ensure retail space is properly represented with adequate display and demonstration models.
Constantly audit and modify, where necessary, existing work flow, processes and customer journey to deliver greater effectiveness and efficiency....
...of the account
Liaise with internal and external auditors, statutory bodies, company secretary, bankers and other consultants for audit/finance and banking matters.
Any other duty as and when assigned by the Hospital.
Only shortlisted candidates will be notified...
...Plan
Coordinates the External & Internal Training nominations
Ensures documentation of training records for Internal & External Audits
Manages the HRDF claims and tracks usage for company’s benefit
Develops and drives the Leadership Curriculum for Junior...
...requirements of the Internal Control Programme (ICP) and SOX and ensure that the hotel is in compliance with both by performing regular audits.
• Assist in the completion of forecasts and budgets as instructed.
• Prepare monthly financial reports and schedules as...
...Executive in ALPS Finance, you will be base in our HQ at Jalan Bukit Merah and will be responsible for monthly closing (AP/AR/GL), audit schedules, and cost centre reports.
Key Responsibilities
Monthly closing of GL/AP/AR to meet the group submission timeline...
...Maintaining accurate documentation of systems and processes
Monitoring access controls and management of IT accounts
Conducting audits to ensure compliance and data security
Participating in process automation initiatives eg Robotic Process Automation
Job...
...reimagine the possible. Join PwC today for the experience that stays with you. Job Description & Summary
A career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients...
...Description
1. Able to handle full set audit
2. Prepare audit reports, operating practices and communicate findings to the superior management
3. Communicate with client and officer on audit findings
Company
Perficient Corporate Advisory Sdn Bhd (f.k.a VY...
...monthly bank reconciliation, generate monthly closing report and assist with accounts reconciliation and management reporting.
Manage audit, tax, corporate secretarial or external regulatory matters and liaise with external parties as required.
Ensure compliance of...
...monthly bank reconciliation, generate monthly closing report and assist with accounts reconciliation and management reporting.
Manage audit, tax, corporate secretarial or external regulatory matters and liaise with external parties as required.
Ensure compliance of...
...your job application to People Profilers will be collected, used and disclosed by or on behalf of People Profilers to determine or investigate your suitability, eligibility or qualifications for employment with People Profilers and/or its’ Clients and manage your...
...experience OR Degree Holder with at least 3-5 years’ of working experience in Risk Management, Compliance, Quality Assurance and/or Audit.
Relevant professional certificate in Risk Management, Compliance or Quality Assurance a plus.
Experience in working with multiple...