...will be responsible for overall site Operations performance in financial, quality, service, safety, employee relations, inventory management as well as build strong continuous improvement culture to support business growth. You will report to the Plant Manager and will...
...Description
Financial managers handle all the matters in reference to the finance and... ...transparent financial operations for taxation and auditing bodies, and create the financial... ...subjected to our hirer verification process. Proceed cautiously and do your own checks...
...Process Engineering Manager page is loaded Process Engineering Manager
Apply locations Kuala Lumpur, Malaysia time type Full time posted on Posted... ...Develop and maintain global work process as needed . Audit work process compliance . Develop, maintain and audit the...
...Plan, manage, and conduct specialized investigative audits and consultations, such as information technology (IT), quality assurance and compliance, or other... ...supervision of internal audit staff works’ processes and products, including assisting staff with compliance...
...development of the business, they are looking for an Assistant Manager, Internal Audit to further add value to the business from an internal audit... ....
Reviewing the effectiveness of the risk management process and the adequacy of governance activities.
Assisting...
...The nature of our business relies heavily on technology which requires IT-related risks to be managed adequately to safeguard information. The holding company’s audit team supports the audit for the group and we are looking for a dedicated, passionate and highly driven...
...The duties of the Manager, Internal Auditor include, but not limited to the following:
Manage the implementation of framework, review and revise audit program as appropriate;
Perform audit planning, assist in leading and supervising the progress of internal audit...
...good internal control practices
Ensure financial policies, processes and controls in place, and operating effectively... ...our team!
Get to know the Role:
We are looking for an IT Audit Manager (SOX) to provide IT advisory on the adequacy of Internal Controls...
...Internal Audit & Risk Management Manager
Our client from an MNC is looking for a Internal Audit & Risk Management Manager
Scope :
Responsible for developing and implementing a comprehensive internal audit strategy that aligns with the organization's objectives...
...IT Manager, Business Process & Analytics
Business/Systems Analysts (Information & Communication Technology)
Join our dynamic and forward-thinking organization at the forefront of innovation in the Mewah Oils Sdn Bhd, part of Mewah Group. We are seeking an experienced...
...MANAGER OF BUSINESS PROCESS MANAGEMENT (BPM) / CHANGE MANAGEMENT
Good Honors, Degree from recognized universities/ institutions.
Experience
~8 - 12 years of Quality/ Organisational Improvement and or Consulting experience, industry experience are desirable and...
...About Our Client
Corporate Internal Audit of the Group performs worldwide audits... ...compliance requirements for the Board and Senior Management.
Job Description
Manage audit... ....
Support the Annual Planning process.
Regularly liaise with relevant contacts...
...IT Audit Manager ( Hybrid working arrangement )
RM 13,500 - RM 14,000 a month - Full-time
Job details
Here’s how the job details... ...Petaling Jaya.
The new role
You will be part of the vital process of managing manage audit assignments, ensuring these are...
...environmental (HSE) standards. Your strategic oversight will encompass project governance, stakeholder management, and the implementation of robust reporting processes to enhance project transparency and accountability.
Responsibilities:
1. Strategic Leadership :...
...problems by challenging the organisations we audit and being open to challenge ourselves. We... ...forward looking.
The role
As a Manager, you’ll work as part of a team of problem... ...’ll gain an understanding of end-to-end processes and how business applications are...
...Establish, or recommend to management, major corporate economic strategies, objectives and policies for the company.
Prepare reports... ...Requirements:
Knowledge and experience in accounting and financial processes in PLC company.
Ethical behavior.
Attention to detail....
...RF Assembly Process Engineering Manager page is loaded RF Assembly Process Engineering Manager
Apply locations Kuala Lumpur time type Full time... ...customer requirements
Manage internal and external audit, drive compliance to requirements
Profile
Bachelor’s...
...aggressive development of the business, they are looking for a Manager, Financial Services Audit to further add value to the business from a financial... ...statements, internal controls, and operational processes, identifying discrepancies and opportunities for improvement...
...distribute statistical, financial, accounting, auditing, or payroll reports and tables. Audit... ...injuries, and unsafe work conditions to manager; maintain awareness of undesirable... ...been subjected to our hirer verification process. Proceed cautiously and do your own checks...
...Description
Degree in Engineering or equivalent. At least 5 years of Process Safety engineering experience in the design of Oil & Gas and... ..., IPF/SIL, Human Factor Engineering (HFE), F&G Mapping, Alarm Management Study, gas dispersion study, RAM, MCF, etc. Understand Code...
...A career in our Risk Assurance Internal Audit - Practice Support practice, within Risk... ...focus on establishing the right controls, processes and structures to ensure that decisions... ...supports PwC’s development of a risk management and governance framework and provides consulting...
...profile for insights
Perform financial, operational and IT audit and business process reviews.
Document, analyze, conduct risk assessment and... ...timeline.
Prepare audit report with recommendations to manage risk and improve business process.
Requirements...
...in May 2023. Yap Hui & Partners PLT is a mid-sized progressive auditing firm registered in Malaysia and provides a wide range of high quality... ...This job ad has not been subjected to our hirer verification process. Proceed cautiously and do your own checks before providing any...
...To carry out assignments in accordance with the audit plan with the objective of providing independent, objective assurance... ...in improving the effectiveness of internal control, risk management and governance processes of auditable units.
Carry out audit assignments...
...Job Overview:
General Description includes process design and analysis of an assigned scope of work in a McDermott project including... ...effective communications among other engineering disciplines. Manages own time to meet agreed deadlines and budgets and develop plans...
..., documents and drawings related to hydraulic, mechanical and process area are carried out within the required quality, specification... ...out daily work duties.
# Carry out assignments as requested / instructed by immediate superior / management.
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...Supervise the entry and adjustment of invoices, debit and credit memos ensuring invoices are recorded accurately and processed in a timely manager
Perform data entry/ keying into payable systems, as required
Ensure invoices are coded to the correct GL accounts...
...the Head of Internal Auditor (HIA) to execute the annual audit plan.
2. Preparing review of business activities that... ...Report significant issues related to governance, risk management and internal control processes, including improvements to the HIA.
4. Periodically...
...What you will do
Support all aspects of process safety engineering as needed for ExxonMobil' refineries and chemical plants, including... ...# Fire protection
Engage risk owners and advise on risk management decisions related to process safety concerns at their...
...(Concept, FEED and Detailed Design) with 3 years as lead discipline engineer. Capable of leading Central Process (offshore) and/or large refinery plant. Management skills are required. Familiarisation with Computer software for Process simulation and calculation is essential...