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- ...Role Overview: The General Manager holds overall responsibility for steering the company’s strategic direction, financial performance... ...plans, and communicate them to the Directors. Lead audit preparations and ensure documentation readiness for all required...
- ...Annual planning on manpower & headcount with other departments Budget control for talent hiring / talent management Setup & manage annual / quarter OKR & KPI review processes Maintain HR documentation, such as Employee Handbook, Standard Operating Procedures,...
- ...Role Overview: We are seeking an experienced Commercial Manager to lead and drive our B2B, Modern Trade, and General Trade business operations within the FMCG sector. This role is accountable for defining commercial strategies, managing key channels, and leading...
- ...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... ...with senior management, other staff and external auditors Reporting and Management...Kuala Lumpur1 day 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... ...with senior management, other staff and external auditors Reporting and Management...Kuala Lumpur1 day ago
- ...Job Purpose: With the use of data analytics, support the audit by providing insight from analysis and correlation of data extracted... .... Provide independent, objective assurance that risks are being managed to ensure they are within the risk appetite approved by the...Kuala Lumpur1 day ago
- ...Title: Audit & Assurance (based in MY) - Manager Are you ready to unleash your potential At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility...Kuala Lumpur2 days ago
- ...Title: Senior Associate (Year 1) DRSC Audit What impact will you make At Deloitte we offer a unique and exceptional career experience... ...analytical reviews substantive testing and documentation Manage own workstream efficiently and take ownership of deliverables...
- ...Job Responsibilities: Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit... ...is strongly desired. Minimum 5 years of external audit experience with exposure to public listed...
- ...assessments of SOP adherence. Key Responsibilities: - Conduct regular audits on Outlet Supervisors, front-of-house operations, and back-of-house compliance. - Verify cash handling, token management, and inventory controls. - Prepare detailed audit reports...
- ...Operasi Standard (SOP). Tanggungjawab Utama: -Menjalankan audit secara berkala ke atas Penyelia Cawangan, operasi bahagian... ...kepada Pengurus Pembelajaran and Pematuhan (Learning and Compliance Manager) serta Pengurus Kawasan. -Mengenal pasti sebarang kekurangan...
- ...About Our Client We are collaborating with a top 10 audit firm that has a prominent global association of independent audit tax... ...We are looking for a forward-thinking and seasoned Assistant Manager or Manager to oversee complex assurance assignments and guide audit...
- 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...
- The Assistant Manager, External Warehouse is responsible for overseeing the operations of external warehouse facilities, ensuring inventory... ...replenishment. ~Conduct periodic inventory checks, cycle counts, and audits to maintain accuracy. ~Implement best practices in warehouse...
- -Lead and manage audit engagements for clients from various industries. -Plan, execute and complete audit assignments in compliance with professional standards. -Review the work of audit teams to ensure accuracy and compliance. - Prepare audit reports and communicate...
- ...within the scope of the warehouse are to be carried out as per warehouse SOP’s, policy, regulations and safety requirements. -Management of the warehouse in compliance with Carlsberg standards. -To ensure cleanliness of work areas and follow cleaning program as...
- ...projects while serving as an interface between the internal team and external team. -Oversee all types of printing productions with... ...-Initiate and perform data/material collection, distribution, management and reporting of production status with statistical and...
- ...as we call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services, Financial Accounting... ...statements, timely and constructive discussion with management on accounting and reporting matters, and a robust and clear perspective...Kuala Lumpur1 day ago
- ...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...
- ...The Customs Compliance Manager supports & ensures Global Customs Risk & Compliance relevant... ...Closely align activities with Customs Audit & Legal Advisory Team to ensure compliance... ...dive into and analyses of BASF internal & external customs data and presentation in a visual...
- ...other competencies needed to perform its responsibilities and audit all areas of the organisation. GIA auditors would get exposure... ...issues identified during audit to Internal Audit and business management; Actively manage relationships with auditee management and stakeholders...
- Job Description: Internal Audit Manager (Sole Contributor) - Malaysia DetailValueJob TitleInternal Audit Manager (Sole Contributor)LocationKuala Lumpur/Klang Valley, MalaysiaReporting ToGroup Head of Internal Audit (Singapore) Job Summary The Internal Audit Manager...
- ...Group Internal Audit Manager Location: Malaysia KL Salary: competitive + company benefits Travel: 5-10% per annum across GFG... ...improvements in Internal Audit services and help with direct external audit assistance. Ability to conduct fraud review and investigations...
- ...key business risks, controls, and develop audit plans in response to audit findings.... ...on audit findings and present to Senior Management and Audit Committee. -Lead discussions... ...challenging processes, and procedures to reflect external governance best practice. -Carry out...
- ...as we call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services, Financial Accounting... ..., you will conduct timely and constructive discussion with management on accounting and reporting matters, and provide a robust and...
- ...Malaysian practice of a leading global network of independent audit, tax, and consulting firms . This firm is recognised as one of... ...Summary We are seeking a proactive and experienced Audit Manager or Senior Manager to lead complex assurance engagements and mentor...
- ...of Ekovest Berhad, was incorporated in Malaysia on 15th February 2001 for the sole purpose of designing, constructing, operating, managing, and maintaining the Duta - Ulu Kelang Expressway (DUKE). Corporate Mission To build better, safer highway infrastructure for...
- ...Prudential a place where you can Connect Grow and Succeed. (i) Audit Planning & Execution : Support the Director/Senior Directors... ...strategy covering end-to-end audit processes. (ii) Project Management : Lead audit assignments with strong planning stakeholder...
- ...Title: Audit & Assurance (based in MY) Senior Manager / Director Are you ready to unleash your potential At Deloitte our purpose is to make an impact that matters for our clients our people and the communities we serve. We believe we have a responsibility to...
- ...further and join us today! Job Responsibilities of the Finance Manager This is a key managerial role within the Center of Excellence... ...department based in Kuala Lumpur specialising in Income/Revenue Audit. Revenue Verification : The CoE ensures that all incomes...
