SINGER (Malaysia) Sdn Bhd 198301002635 (97871-K) AJL93004, more than a century old well established company in Malaysia is always looking for energetic and motivated individuals who are eager to build a challenging career path with us.
We at SINGER seek to create challenging...
...leakage.
Monitor and reduce issues highlighted in previous audit reports.
Identify lapses and recommend improvement to the internal control procedures.
Liaison with other departments to ensure deadlines in replying to queries are met.
Perform cinema spot-checks...
...A recruiter is seeking a Chief Operating Officer
Duties and Responsibilities:
1) Operational Oversight:
Oversee day to day... ...develop strategies to mitigate them. This may involve implementing internal controls, ensuring regulatory compliance, and addressing issues...
MYR 2,800 - 3,500 per month
Job description
Performing 3rd party audits and training (ISO 9001:2015,14001:2015,45001:2018)
Completing Audit Reports and audit-related documentation
Coordinate audit and training
Other audit administration-related duties
Requirements
Candidates must...
...Position : Chief Operating Officer (COO)
Location : Alor Setar/Cyberjaya/Petaling Jaya
The objectives of this role :
Collaborate... ...on the registration of intellectual properties.
Analyze internal operation and identify areas for process enhancement.
Monitor...
...and express opinions on the adequacy and effectiveness of the internal controls, processes and systems. Support audit findings with root... ...program in compliance with the Institute of Internal Auditors' International Standards
Support the Head of Section and the...
...We are seeking askilled Auditor to join our team and contribute to our continued success. The ideal candidate will have a strong background in auditing and accounting, specifically in Singapore accounting firms.
Job Description
Conduct thorough and accurate audits...
...accuracy of the affiliate’s financials.
Responsible
of all Internal Controls of Financial Reporting (ICFR) documentation
and internal... ...schedules and documentation, including liaising with the Auditor.
Participate in any compliance audits and responding to audit...
...About DHL Group and Internal Audit:
DHL Group the logistics provider of the world with over 580,000 employees in more than 220 countries... ...such as CA, ACCA, CIMA, CPA
CIA (Certified Internal Auditor) qualification will be a plus
Minimum 3 years of audit experience...
About the company:
Our client isa company incorporated in Malaysia that has for the past two decades been the leading systems integrator of choice and systems solution provider in the field of industrial automation for Siemens Simatic PLC S5, PLC S7, Siemens Drives,...
Job Responsibility
Job Requirements
Job Benifits
~ Annual Bonus
~ Overtime Pay
~ Company Trip
~5 working days a week.
~ Training provided.
~ Transportation allowance + Other allowances.
~ Attractive Total Rewards Remunerations, including incentives ...
...Job type
Full-time
Contract
Location
Petaling Jaya
Full job description
The job description for a Group Internal Auditor in a public listed company typically involves ensuring that the company's internal control systems, processes, and procedures...
...We are looking for full-time Auditors to join our growing team.
Job Description
Oversee a diverse portfolio of international audit engagements across various industries.
Assume full accountability for audit engagements, closely monitoring processes to align with...
...Performing preliminary review, risk analysis and drafting of audit programs.
Examining and evaluating the adequacy and effectiveness of internal control system on risk-based audit approach.
Updating audit programs in the event that new risks are identified, gathering of...
Job Responsibility
Prepare and process all the Invoice, Receipts & Payments.
To assist with all accounts transactions, checking, verifying, and following up.
Organize, filing and manage documents related to the account.
Monitor Account Receiveable (AR) and ...
Job Responsibility
Establishing quality standards for products a company produces
Reading blueprints and specifications to ensure that operations meet production standards
Recommending any necessary adjustments and changes to production processes
Inspecting...
Job Responsibility
Analyze and evaluate the accuracy of accounting systems, procedures and records
Review, develop and recommend changes in accounting systems and controls
Check and inspect the accuracy of accounts receivable and payable ledgers
Create and ...
...Intern - R&D Software Developer (DevOps)
Role Description & Responsibilities
Your specific responsibilities will include, but not limited to:
~ Assist in implementation and support automated provisioning for OS patching, internal and external tools, and deployment...
Role Description & Responsibilities
Your specific responsibilities will include, but not limited to:
To assist in product development work including documentation, test automation (Security, PCS) , performance and scalability related tasks.
Ensure the quality ...
...stakeholders
Develop tools, audit approach and audit programs in strong cooperation with the Express audit team to support the internal audit work
Develop automation for data analysis to increase audit efficiency
Present key insights using advanced visualization...
...Manage & maintain good relationship with investors and other external stakeholders such as financial institutions.
Establish internal controls and continuous improvements for the group's financial operations.
Oversee preparation of business activity reports, financial...
...Head of Retail, International Skincare Company
About the job Head of Retail, International Skincare Company
An international skincare company is seeking a Head of Retail to lead the retail strategy and operations across the Malaysiamarkets. The successful candidate...
...About DHL Group and Internal Audit:
DHL Group the logistics provider of the world with over 580,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting...
...Suspense account, etc.
Perform supplier statement of account reconciliation and follow up on open items for closure
Handling internal and external queries
Manage vendor relations and build effective partnerships.
Resolve all queries within the agreed...
...Services Software Expert (Quality Engineer) Intern
Deliver project implementations to a truly diverse industry portfolio on a daily basis, such as High-Tech, Aerospace & Defense, Architecture, Engineering & Construction, Natural Resources, Energy & Utilities, Retail...
...presence and understand their business.
Role Description
This is an internship role at Sense Consultancy Group Sdn Bhd. The intern will be responsible for assisting with day-to-day tasks such as data analysis, market research, and content creation. This is an on...
...About the company
Hunters International is an integrated HR solutions provider. We take pride in being in the unique position of operating... ...C.R.A.Z.Y Working Environment
We have an office dog our Chief Happiness Officer!
Working Hours
~ Mon Fri 9:30am 6:30pm...
...environment.
Role Description
This is a full-time on-site Internal Audit Manager role located in Petaling Jaya. The Internal Audit... ...in relevant fields, such as Certified Information System Auditor (CISA) is preferred
Experience in the technology or telecommunications...
-We want you if you have any of the following skills:
-Digital Marketing and Sales
-Real Estate
-Admin
-PR
-Graphic Design
-Business
-Internet Marketing
-Events
Advantage:
-Attractive incentives for good performance.
-Job offers...
Summary
About Kering
A global Luxury group, Kering manages the development of a series of renowned Houses in Fashion, Leather Goods and Jewelry: Gucci, Saint Laurent, Bottega Veneta, Balenciaga, Alexander McQueen, Brioni, Boucheron, Pomellato, DoDo, Qeelin, as ...