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- ...Procurement Excellence. This role involves leading the procurement excellence team, managing business performance reviews, and facilitating audits. Applicants should possess a degree in business administration or related fields and have a minimum of 5 years in quality system...
- A leading data center firm is seeking an Accountant located in Malaysia to ensure financial accuracy and support audit processes. The role involves month-end closing, management accounts preparation, and compliance with accounting standards. Ideal candidates will have a...
- A leading financial services firm in Kuala Lumpur seeks a Head of Practices and Governance to lead internal auditing initiatives. The ideal candidate will develop strategies, manage audit operations, and foster stakeholder relationships. Candidates should possess a Bachelor...
- ...departmental objectives. Act as the primary liaison with government and legislative bodies on financial matters. Oversee financial audits and recommend improvements to internal controls and procedures. Conduct regular reviews of procedures for purchasing, receiving,...
- • Food manufacturing • Taman Perindustrian Puchong • 5 Working days Job Responsibilities: • Conduct Audits of Business controls in a variety of areas such as: Cost of Sales, Revenue, Sales & Marketing, A&P, Plant-property and equipment, Fixed Assets, among others...
- • Pembuatan makanan • Taman Perindustrian Puchong • 5 hari bekerja Tanggungjawab Kerja: • Menjalankan Audit kawalan Perniagaan dalam pelbagai bidang seperti: Kos Jualan, Hasil, Jualan & Pemasaran, A&P, Hartanah dan peralatan loji, Aset Tetap, antara lain....
- ...maintenance documentation. Maintain accurate and up-to-date training records for all personnel which are subject to internal and external audits by aviation authorities to serve as evidence of compliance and individual competency. Be the liaison person to provide constant...
- ...Liaise with the Halal Executive to ensure that suppliers and products meet halal certification standards. Support internal halal audits and inspections by regulatory bodies. Process and track purchase orders. Assist in menu planning. Generate and analyze...
- ...time and on quality of month-end and year-end closing of accounts follow timeline given Assist in the preparation of statutory audit tax and transfer pricing documentation if required Ensure all the documents are stored and file in organize manner Provide...
- ..., indexing, and other techniques .Implement and maintain database security measures, including access control, encryption, and auditing .Proactively monitor database health and performance, and troubleshoot issues as they arise .Develop and maintain comprehensive...
- ...direct ownership of all compliance programs: Personally manage and maintain the tool calibration program ensuring 100% accuracy and audit-readiness at all times. Manage logistics & procurement coordination: Liaise with the Procurement team for the purchasing of tools...
- ...protégé, onboarding new comers and administrative matters. Secondary Responsibilities Support the Tools and Process Manager in audit events, when required Contribute to global or regional initiatives with requested inputs This job requires an awareness of any...
- ...improvement activities. To ensure all expenditure is within the budget. To liaise with government officer especially during the audit. To plan strategic plan and delivered management goals/message to the team. To troubleshooting machine and determined repair...
- • 食品製造 • 蒲種工業園區 • 5個工作天 工作職責: • 對以下各領域的業務控制進行審計:銷售成本、收入、銷售和行銷、廣告和促銷、廠房、固定資產等。 • 確定控制措施的設計和運作是否有效,以降低財務/營運風險。 • 及時編制並提交分配給特定控制措施的審計工作底稿。 • 調查審計過程中發現的控制缺陷,並與內部稽核經理、內部利害關係人、外部稽核師和控制負責人合作,採取相應的處置措施。 • 找出控制和稽核流程的改進之處。 • 回應客戶要求,並與關鍵利害關係人建立專業關係 • 根據管理階層的要求...
- ...policies, approval processes, and regulatory requirements. Identify opportunities to improve internal controls and support treasury audits (internal & external). Risk Management Monitor foreign exchange exposure, interest rate risks, and liquidity risks. Assist...
- ...speed modelling) with Lean concept familiarization Supports data collection, documentation, and standard work setup. Conducts 5S audits and basic improvement activities. Familiar with basic tools like Excel (Pivot, Vlookup, Charts and Basic Formula), PowerPoint,...
- ...compliance and import/export executive. Leading and managing business performance review. Leading and facilitating internal/external audit on procurement process. Enforcing and ensuring effective implementation of the CAPA system. Supervising custom clearance for...
- ...Excellence team and ensure compliance, quality, and operational efficiency across procurement activities. You will guide the team, manage audits, and oversee import/custom processes while maintaining adherence to regulatory and company standards. KEY RESPONSIBILITIES...
- ...Quality Management team. Handling and resolving complaints from related stakeholders. Leading and facilitating internal/external audit on procurement process and relevant procurement procedure in Quality Management System (QMS) Ensuring SOP and work instructions of...
- ...standards. Conduct regular site inspections for housekeeping and early issue detection. Liaise with regulatory bodies during audits and resolve compliance issues. Lead and develop a capable, engaged engineering team. Work with other departments to solve issues...
- ...implement internal controls around GL accounting processes, maintaining compliance with relevant policies, regulatory standards, and audit requirements. REQUIREMENTS AND SKILLS Diploma or Degree in Accounting, Finance or equivalent. Good command of both written...
- ...lifting operations, working at height, electrical works, hot work, and energy isolation (LOTO). • Conduct regular site inspections, audits, and EHS site walks to monitor compliance and safe work practices. • Lead incident, near-miss, and unsafe condition investigations,...
- ...process for assigned entities, including the preparation of monthly journal entries, ensuring timely and accurate financial reporting.* Audit Coordination: Liaise with external auditors and prepare audit financial statements in accordance with relevant accounting standards...
- ...up payment with customer when necessary. Able to train, coach and motivate EG8 and below. To involve in internal and external audits. Key person for coordinating the exhibition and attends exhibition both local and overseas. To organise Packaging Change...
- ...Optimize designs based on insights and performance data. Present strategies and recommendations to stakeholders for alignment. Audit designs to ensure quality and adherence to brand guidelines. Assess and identify opportunities within current digital content....
- ...translate quantitative performance into qualitative insights that describe a company’s trajectory, challenges, and milestones. 4. Audit Strategy & Investor Relations Audit Liaison: Support the annual audit by managing the "Supporting Documents" library. Anticipate...
- ...Ensure accuracy in processing purchase orders. Monitor and follow up on customer payments. Participate in internal and external audits. Assist in preparing for exhibitions, both local and international. Organize Packaging Change Order (PCO) meetings, kick-off...
- ...functionality and stability of integration solutions. Documentation: Experience in maintaining documentation ensuring compliance with QA audits and regulatory standards. Support and Maintenance: Provide ongoing support and maintenance for existing integration solutions,...
- ...with relevant health, safety, and environmental regulations.* Maintain up-to-date documentation and records to support compliance audits and certifications.* **Technical Support:*** Provide technical expertise and support for mechanical systems, including troubleshooting...
- ...guide (Ubuntu VM). README + short video walkthrough. Nice‑to‑have (Phase 2) OTA updates for edge agent, role‑based access, audit logs. Integrations: Grafana, Power BI export, webhooks. Mobile‑friendly PWA, offline cache for last values. Private Git repo...

