...Position Summary
The Finance Manager is responsible for oversee the overall finance department operations and management reporting... ...accounting and reporting systems.
Liaise with internal and external auditors, tax agents, legal, bankers, etc.
Undertake other projects...
...produce high quality products, all the staffs are trained to be highly skilful and competent.
Responsibilities:
· To supervise and manage resources in the daily production to achieve production target, quality, cycle time goals and output
· To manage the performance...
...description
Job Responsibilities:
· Work with subsidiary Logistics team for any improvement program planning and implementation
· Manage import / export customary, shipment planning and execution
· Support on defining/optimizing material movement strategy
·...
...sourcing, job advertising, screening, interview, reference check, manage all communication and relationship with candidates at every... ...letters, resignation, exit interview, etc
Oversee internal and external communication, making sure that our company maintains a...
...disposition of customers’ returns
~Responsible for the quality management system and environmental management system of the company ISO... ...the production process on quality matters
~To ensure Internal Audit will be carried out regularly at least once a year
~To maintain...
...industry. We leverage over two decades of expertise to meet the evolving needs of our customers.
Your Role
As a Sales Manager, you will:-
1. Analyze Market Trends
Conduct comprehensive research on marketing trends, pricing strategies, and competitor products...
...members to resolve conflicts and make fast decision to avoid any risk to the organization/company/customer
~Involved in project management projects for newly develop packaging and also site transfer experiences
~Statistical knowledge and approach for process windowing...
...colleagues who are ready to live our values every day. Come be a part of this journey!
BAT MALAYSIA IS LOOKING FOR AN EXTERNAL ENGAGEMENT MANAGER
SENIORITY LEVEL: Mid Management Level
FUNCTION: Corporate and Regulatory Affairs
SALARY RANGE: Basic salary +...
...The duties of the Manager, Internal Auditor include, but not limited to the following:... ...implementation of framework, review and revise audit program as appropriate;
Perform audit... ...working experiences in Auditing (i.e. External Audit, Internal Audit, AMLA Audit, Operational...
...consolidation of financial reporting.
Ensure quality monthly management account is prepared.
Perform analytical review of... ...department level.
Liaise with the tax agents and external auditors for the Group's tax and audit issues.
Perform any other tasks and assignments...
...Full-time
Shift and schedule
Day shift
Monday to Friday
Location
Petaling Jaya
Full job description
IT Audit Manager | MNC Logistics | Petaling Jaya
Company overview
Career Horizons is working in close partnership with a Logistics Group who...
...RESPONSIBILITIES OF THE ROLE/POSITION :
To assist the Top Management to cultivate a professional and discipline work culture with a... ...closing these gaps by sending staff for further in-house or external training to ensure our service quality remains ahead of the curve...
...Responsible for organising and managing audits according to audit plans, overseeing the process of audits, managing auditors to ensure that the audit work is performed according to the required standard and deadlines
Manage engagements by defining the audit strategy...
...The Head/Deputy Head of Engineering will be responsible for managing the Maintenance department, Facilities department, and Project... ...execution.
Work closely with Purchasing department to ensure all external contracts are regularly reviewed following company policies and...
...industry, with year-to-year growth, one could expect to grow with this company
About The Job
Our client is currently looking Audit Manager, directly reporting to the Senior Manager. This role expects you to:
Responsible for organising and managing audits according...
...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... ...least 5 years of full-time work experience in external or internal audit, risk management or related field...
...highly experienced and knowledgeable legal professional capable of managing a managerial team and collaborating with various stakeholders... ...legal support and guidance.
Build strong relationships with external stakeholders, including regulators, legal authorities, and...
...applications and associated operations, including the development and management of application portfolios for various departments. The role... ...-facing systems (HR Portal, HR ERP).
Collaborate with external vendors and partners to assess, select, and implement software...
...Medical Devices (GDPMD) and to establish, manage and monitor standards, processes,... ...programme of documented HSE inspections, audits and checks.
11. Establish a structured... ...conduct Road Safety Training
15. Liaise with external HSE parties in the provision of training...
...About Our Client
Corporate Internal Audit of the Group performs worldwide audits across all business units and supporting functions... ...regard to compliance requirements for the Board and Senior Management.
Job Description
Manage audit assignments, ensuring these...
...at a fast-paced and dynamic technology firm, then you should join 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 Over Financial Reporting (ICFR). We believe a successful candidate...
...best talent to produce the best results. Due to the aggressive development of the business, they are looking for an Assistant Manager, Internal Audit to further add value to the business from an internal audit perspective.
Job Description
As this role is essential to...
...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... ...and related business processes
External auditing experience, including evaluating...
...the best talent to produce the best results. Due to the aggressive development of the business, they are looking for a Manager, Financial Services Audit to further add value to the business from a financial audit perspective.
Job Description
As this role is...
...Internal Auditor (HIA) to execute the annual audit plan.
2. Preparing review of business... ...issues related to governance, risk management and internal control processes, including... ...5. Verify the annual audit reports from external auditors and other BNM reports from respective...
...About Company
Our story began 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 financial services (audit and due diligence) by a group of dedicated young talented professionals...
...Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards... ...and render all aspects of audit duties and functions.
Manage and perform statutory
Supervise and review audit work of subordinates...
...Global Director, Internal Audit & Compliance
Hello! Welcome to Plaza Premium Group... ...support including but not limited to risk management, financial reporting, I.T. Audits, and... ...audit recommendations including those from external auditors
Ensure the quality of audit...
...transformation and hiring for internal audit consultants from associate up to senior... ...a complete audit cycle, including risk management, operational effectiveness, financial reliability... ...in internal audit
Experience in external audit, taxation, and company secretary...
...46482 | Audit | Professional | Non-Executive | Allianz Malaysia | Full-Time | Permanent
Key Responsibilities :
The Audit Manager is an experienced auditor with more than 7 years of relevant... ...experience in internal/external audits. They have in-depth knowledge...