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- ...or issues. Sector-Specific Execution Focus Oil & Gas: • Manage upstream, midstream, and downstream oil and gas projects, covering... .... Implement robust safety management systems, conduct regular audits and inspections, and promote a safety-first culture across all project...
- ...Senior Trade Marketing Manager (Section Head) - Remote Location: Malaysia About the Role: As Senior Trade Marketing Manager , you will be the driving force behind how our brands show up in-store and online. You’ll partner closely with Sales, Brand Marketing...
Addiction Pet Foods
Rawang, Selangor14 days ago - ...With the use of data analytics, support the audit by providing insight from analysis and... ...provide context and information on business processes . Reperformance - Re-performing... ...objective assurance that risks are being managed to ensure they are within the risk appetite...Kuala Lumpur2 days ago
- ...and Succeed. Assists the GwIA Senior Management Team in providing the Group, Regional... ...Scope: As member of the global IT audit team, he/she is responsible for: Assisting... ...audit which includes entire audit process from planning to issue assurance and closure...Kuala Lumpur2 days ago
- ...and Succeed. A member of the regional audit resource pool (which is based in KL,... ...aligned to BU strategy. 2. Performing and managing the delivery of a portfolio of audits within... ...audit which includes entire audit process from planning to issue assurance and closure...Kuala Lumpur2 days ago
- ...Title: Audit & Assurance (based in MY) - Manager Are you ready to unleash your potential At Deloitte, our purpose is to make an... ...effectiveness of internal controls through conducting process walkthroughs and documentation testing. Conduct risk...Kuala Lumpur1 day ago
- ...FSSC 22000, HACCP and Halal documents -Managing the documents and ensure the data in the... ...products information -Conducting internal audits as per schedule if needed -Responsible... ...raw material product specification, process flow chart, COA, allergen declaration for...
- ...Job Responsibilities: Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work. Leading, managing and developing an effective audit team. Liaison with client’s representatives...
- ...We are collaborating with a top 10 audit firm that has a prominent global association... ...forward-thinking and seasoned Assistant Manager or Manager to oversee complex assurance assignments... ...internal controls and operational processes. Review audit deliverables such as reports...
- -Manage day-to-day financial operations: accounts payable, accounts receivable, and general ledger. -Prepare project-based budgets,... ...planning and decision-making. -Ensure compliance with tax, audit, and statutory requirements. -Coordinate with external auditors...
- -Lead and manage audit engagements for clients from various industries. -Plan, execute and complete audit assignments in compliance with... ...-Member of MIA (Malaysian Institute of Accountants) or in the process of obtaining membership. -Minimum 5 years of relevant...
- 工作職責： 負責管理客戶組合，並提供高品質的審計和鑑證服務，包括準備和審查審計計劃和工作。 領導、管理和發展一支高效率的審計團隊。 與客戶代表聯絡，共同規劃和執行審計任務，討論審計結果、新出現的風險以及應對已識別風險的措施。 尋找最大限度維護與客戶關係並提供附加價值的方法。 監督和管理審計人員。 有效規劃和確定任務範圍，分配審計資源，確定截止日期，並確保為每次審查制定全面、適當的職權範圍。 有效管理和執行審計任務，並確保審計工作按照要求的標準和期限完成。 識別業務目標面臨的關鍵風險，評估和測試現有的控...
- ...who enjoy working in dynamic, collaborative, and diverse global teams. We currently have an opportunity for an experienced Process Engineer with at least five years of experience in Polyolefins, Butyl, or Elastomers processes to join our Polymers Process...Kuala Lumpur2 days ago
- ...a requirement for this position. Primary Job Functions: Manage PI tags, implement Asset Framework (AF) templates, PI Datalink... ...at EM-operated sites. Digitalization work – as PI contains process data, it is fundamental to many digital activities in ExxonMobil...Kuala Lumpur28 days ago
- ...should take ownership of Application Portfolio Management (APM) for all group application matters. •... ...coordinate and complete FSCA, support internal/external audits, and manage local business unit due diligence processes. • You must ensure the team completes...
- Job Description: Internal Audit Manager (Sole Contributor) - Malaysia DetailValueJob TitleInternal Audit Manager (Sole Contributor)LocationKuala... ...drive constructive change across manufacturing and business processes. Key Responsibilities 1. Audit Planning and Execution...
- ...Act as a risk consultant to business departments for new processes, policy reviews, and SOP updates. Develop and deliver... ...to enhance internal control awareness and promote a risk management culture. Audit & Compliance Support Assist in implementing the annual...Kuala Lumpura month ago
- ...Governance : Coordinate the internal audits on Regional Business Unit (RBU)... ...improvement cum action plans in case of process deficiencies. Support internal audits... ...entities. To work together with local Business Management to address any identified issues and to...
- ...statements and business-critical information or processes. Groups (or, as we call them, sub-... ...) within Assurance include External Audit, Climate Change and Sustainability Services... ...timely and constructive discussion with management on accounting and reporting matters, and...Kuala Lumpur2 days ago
- ...What's the role? We are looking for an Innovation & Process Manager to join the Global Strategic Marketing Team in Kuala Lumpur, Malaysia. In this role, you’ll focus on driving innovation and process excellence by identifying new technologies, fostering collaboration...
- ...the reason we're here: to delight our guests, Team Members, and owners alike. The core responsibility of the Assistant Manager – Income Audit is to check that all charges raised by each department have been properly posted to guests accounts or otherwise accounted...
- ...efficiency, improving data quality, and providing seamless end-to-end process expertise. KBS will actively partner with the business lines... ...from the Front Officer, and upon approval from the Process Manager Contact the unit front officer for information when required...Petaling Jaya2 days ago
- ...check and verify the daily output report To ensure machine’s processing & operation in good condition in order to achieve optimal... ...Undertake additional assignment and task as assigned by superior or management. Interested candidates please submit your application...
- ...Group Internal Audit Manager Location: Malaysia KL Salary: competitive + company benefits Travel: 5-10% per annum across GFG... ...administration, implementation and monitoring of core audit processes including annual planning, scheduling, audit delivery, reporting...
- ...Order to Cash: Lead and manage regional O2C operations including Accounts Receivable... ...shared service centre environment Drive process improvement initiatives across O2C functions... ...controls and adherence to regulatory and audit requirements. Act as a change agent to...
- ...a leading global network of independent audit, tax, and consulting firms . This firm is... ...a proactive and experienced Audit Manager or Senior Manager to lead complex assurance... ...acting as a trusted advisor to improve their processes and controls. Review audit reports...
- ...The Customs Compliance Manager supports & ensures Global Customs Risk & Compliance relevant... ...to initiate, coordinate and monitor process-oriented risk assessments and mitigation... ...Closely align activities with Customs Audit & Legal Advisory Team to ensure compliance...
- ...01 for the sole purpose of designing, constructing, operating, managing, and maintaining the Duta - Ulu Kelang Expressway (DUKE). Corporate... ...data for computer entry by compiling and sorting information, process customer and account source documents by reviewing data for...
- ...further shape the industry. The Regional Manager will report to the Regional Senior... ...Project Management Excellence, Business Process Improvement, Change Management, and Risk... ...filed accurately ~Responsible for periodic audits to ensure reviewed processes are being abided...
- ...world known for providing comprehensive audit tax and consulting services to a diverse... ...professionals for positions ranging from Assistant Manager Manager to Senior Manager to take on key... ...deadlines. Oversee the entire audit process including risk assessment fieldwork...
