...Ms. Cheryl Khor has more than 25 years of experience covering financial, operational and internal audits as well as governance, controls, sustainability, internal audit and risk assessments for clients across a broad range of industries.
She began her career in 19...
...internal as well as extended third party.
This includes ensuring that the field sales resource is effectively managed through proper control, monitoring and performance management programs.
The HOS will also be responsible to identify the appropriate channel strategy...
...needs.
Compliance
To adhere to all related policies, regulatory, risk and compliance matters.
To ensure no operational and control lapses.
To ensure timely submission of reports for both statutory and regulatory.
To ensure zero defect in account opening,...
...Responsibilities:
Responsible for the mill maintenance - Planning, preventive maintenance & corrective maintenance
Supervising and controlling workers daily activities in the mill ensure according to procedure and requirements
Investigate any non-conforming related to...
...and execution of tax optimization programs for better tax efficiency.
• Observe, review and recommend improvement for internal controls in the business and finance SOPs.
• Liaison with auditors, tax agent, company secretary, bankers and regulatory authorities.
•...
...discrepancies and assess Contractor submittals for site activities, method statements, and proposed materials.
Conduct field quality control on-site work and materials, ensuring compliance with statutory requirements and recommending procedural modifications if needed to...