...Internal Audit Manager / Senior Manager (Business Audits)
Manage end-to end audit cycle for multiple audit assignments, including outsourced auditors for complex audit projects.
Lead the planning of assigned internal audit project and design audit program and audit...
E M Services Pte Ltd
Perak
3 days ago
...The selected Audit Associate will be trained to carry out audits under the supervision of Audit Seniors and/or Audit Managers. Types... ...will range from Statutory Audits, Grant Certification Audits, Internal Audits and Operational Audits.
Requirements
Must be able...
Geetha A & Associates
Perak
3 days ago
...implementation of program.
# Safety Program Development
# Evaluates the needs of the retail, distribution and business segments.
# Intern will be working in a collaborative, cross-functional, geographically diverse team.
# Assist with conduction hazard assessments...
...Organize and conduct monthly AR meeting on the debt status with the internal stakeholders involving Commercial team.
Resolve operational... ...recognition in accordance to FRS.
Responsible for all audits related to AR activities including ECL assessment.
Pro-actively...
Miclyn Express Offshore Pte Ltd
Perak
22 hours ago
...complete actual - forecast variance analysis and identify the reasons.
Co-ordinate and address issues arising from the internal and external audit.
Preparation of financial statements, group consolidation and SGX results announcement.
Ensure accuracy and...
The Supreme HR Advisory
Perak
2 days ago
...propose measures to manage risks
Prepare annual personal data audit plans and supervise quarterly audits and conduct training and... ...working closely with relevant business units and liaise with HQ and internal stakeholders on projects and initiatives
Consult with the...
People Profilers
Perak
4 days ago
...installations under the supervision of the optimization manager or a senior process engineer.
• Conduct production process studies and audits deemed necessary or requested by the line management, with the possible assistance of experts from the technical center or the...
HLMG Management Co Sdn Bhd
Perak
1 day ago
...of the AAC's assets.
Coordinate the preparation of the AAC budgets and annual work plan.
Liaise with external auditors on the audit of the AAC's accounting.
Qualification
~ Minimum Diploma with a social service background experience
Other Information...
Thye Hua Kwan Moral Charities Limited
Perak
1 day ago
...financial planning and advisory services.
• Assist in preparing audit schedule and prepare taxation computation and any tax... ...facilities to ensure the best learning environment for both local and international students, while our Batu Kawan campus enables us to...
UOW Malaysia KDU Penang University College Sdn Bhd
Perak
1 day ago
...Control chart of a/c, review consistency, control a/c creation and archive
○ Assist FM in annual insurance policy renewal review
○ Audit review support (External and GCAD review)
○ Ensure compliance to accounting standards
○ Preparing and submit Benefit in Kind (BIK...
Triton AI Pte Ltd
Perak
3 days ago
...Support the implementation and maintenance of QMS according to ISO 9001 requirements
• Lead preparation and handling of customer audits
• Lead improvement / project rollouts
CANDIDATE REQUIREMENTS
Experience:
• 8 years experience in an Optics / Manufacturing...
Weo Corporation Pte. Ltd.
Perak
3 days ago
...client groups that S3 serves
Specifically, to work closely with internal stakeholders, such as our clients, the social work team,... ...maintain client records in line with programme requirements and audit purposes
Community Health and Outreach:
To support the organisation...
Stroke Support Station Ltd
Perak
22 hours ago
...their teams to help improve business performance and optimize costs.
Liaising with internal and external auditors, tax agents and corporate secretary to ensure timely completion of audits, tax filing, accounts and corporate matters.
Identifying process improvements...
Eurokars Group
Perak
1 day ago
...other staff related matters
Provide secretariat support for all meetings organised by the department
Plan and conduct internal PDPA audit for the department
Assist in monitoring compliance to standard operating procedures
Drive Client Care and Service Excellence...
ECON Healthcare Group
Perak
4 days ago
...Conducting audits either independently or as part of a team as determined by the Internal Audit Plan.
Scheduling audit activities to attain goals and objectives.
Preparing audit reports outlining audit findings.
Preparing analytical dashboard and tools for auditing...
TIME's group
Ipoh
3 days ago
...humanitarian organisation, we raise our own funds in serving humanity and in furthering the work of the Red Cross locally and internationally.
We are dedicated to protecting human life and dignity, relieving human suffering and responding to emergencies.
We are looking...
Singapore Red Cross Society
Perak
2 days ago
...assessing the adequacy of accruals / provisions), prepare monthly and year-end inter-companies audit schedules to incorporate in financial reporting packages.
Process internal charge and reclassification requests.
Liaise and follow up with stakeholders on the...
MOH Holdings
Perak
2 days ago
...Proper and accurate maintenance of positions in HRIS and perform audits regularly
2) Manpower Planning
Implementation of Hospital... ..., maintenance of dashboard and submission of reports to internal and external agencies.
Perform horizon scanning and review manpower...
Singapore General Hospital
Perak
2 days ago
...Documentation, Microbiology, Customer Complaint Handling, CAPA, and audits. Job Description
Leadership:
Articulate a vision, sense... ..., the Japanese Pharmaceutical Affairs Law, and other international quality system regulations and standards as necessary.
Responsible...
Michael Page
Perak
2 days ago
...assessments
Act as the risk advisor to various operating departments and promote risk awareness and accountability
Work with internal stakeholders to plan and implement Control Self-Assessment (CSA) exercises to assess the effectiveness of risk management and...
Dynamic Human Capital Pte Ltd
Perak
22 hours ago
...Welcome To Our Entry Level Talent Acquisition Campaign, Our Client Is A Strategic Business Process Outsourced Partner Of A International MNC, Below Are The Attraction Highlights Of The Position Offered By Our Client
(Looking For New Career Opportunity + No Relevant Experience...
Recruitment Express
Perak
22 hours ago
...provide related mechanical, process and plant building services design, analysis and studies. Works are related to domestic and international consultancy, and design & build projects which are relevant to water and waste water treatment plants, pumping stations, potable...
Meinhardt Group
Perak
1 day ago
...provide related electrical services and plant building services design, analysis and studies. Works are related to domestic and international consultancy, and design & build projects which are relevant to water and waste water treatment plants, pumping stations, potable...
Meinhardt Group
Perak
1 day ago
...work ethic.
Ability to take the lead on projects and installations including planning and costing.
Good communication skills internally and externally
Personal background which will allow granting of SC clearance for military contracts- where applicable.
Good...
Northrop Grumman Sperry marine (S) Pte Ltd
Perak
17 hours ago
...materials like bottled water, bags, t-shirts, etc
Ensure smooth execution and delivery of all marketing collaterals for customers and internal stakeholders
Handle any additional duties or projects assigned by Company
Requirements
Diploma or Degree in Marketing or...
Euraco Finefood Pte Ltd
Perak
3 days ago
...processes and guidelines ensuring that they are up-to-date, striking a balance between governance and efficiency
Guide and ensure internal stakeholders are able to understand and comply with policy
Identify and recommend areas whereby procurement processes could be...
ALPS Healthcare
Perak
2 days ago
...indicators (KPIs).
Execute and manage projects arising from business partnerships.
Facilitate communication and collaboration among internal teams, clients, and stakeholders to ensure project alignment and success.
Collaborate with marketing and membership teams on...
Singapore Manufacturing Federation
Perak
3 days ago
...regulatory compliance, and operations
Project Management – Instruct and work closely with external counsels, draft agreements internally, liaise with both internal stakeholders and external parties to ensure timely desired outcome
Requirements
A qualified Lawyer...
ALPS Healthcare
Perak
2 days ago
...call center statistics and other relevant data to extract actionable insights.
Trending Analysis: Monitor industry trends and internal performance metrics to identify patterns, trends, and emerging opportunities or risks.
Reporting and Visualization: Create comprehensive...
Sembwaste Pte Ltd
Perak
4 days ago
...monitor cost and quantity estimates (assist for clarifications only);
Attend design / site meetings;
Assist Team Leader in internal staff management;
Assist in business development activities;
Senior engineers must be able to lead projects a team of engineers...
Meinhardt Group
Perak
3 days ago