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- ...and conclusions for accuracy. • Assist in developing the Annual Internal Audit Plan and perform ad-hoc audit... ...corrective actions with management and process owners. • Prepare well... ...recommendations to strengthen internal controls and governance. • Undertake...
- ...JOB SUMMARY The Assistant Controller manages the day-to-day operation of the Accounting Office. Primary responsibilities include financial... ...demonstrates honesty/integrity; leads by example. • Oversees internal, external and regulatory audit processes. • Ensures that...
- ...Responsibilities Perform audits following internal manuals and established methodologies to... ...operational effectiveness of mitigating controls. Use standardised software, templates... ...findings and observations. Partner with management to recommend remediation plans and...
- ...problems. We are currently seeking a Intern - Financial System Control to join our team based in Kuala... ..., sustainable chemistry, and CO2 management, we are contributing to the development... ...to last. About Job: To assist in the daily and ad-hoc tasks in the...
Technip Energies Abu Dhabi
Seri Kembangan, Selangor8 days ago - Job Responsibilities -Design, implement, and maintain effective internal control procedures across key business areas (operations, supply chain, production, finance). -Embed control ownership within business teams and ensure compliance with Group policies, COSO...
- ...audit report of the audit findings and recommendations -Ensure follow-up audit review is supported with adequate and effective management action plan for the closure of the audit issue -Conduct special investigation, review and other ad hoc assignments -Keep...
- ...you. Job Purpose As part of the internal controls team, this role will support various initiatives... ...of financial controls, risk management and fraud policies, providing assurance... ...expected with this role Relocation Assistance: This role is not eligible for...
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Kuala Lumpur27 days ago - ...Responsibilities To plan, monitor, and manage the full cycle of the... ..., operational gaps, and internal/external theft. To design,... ...loss and improving inventory control. To prepare comprehensive... ...new operational policies and assist in the development of related...
- Responsibilities: -Assist in the preparation and follow up of weekly reports - i.e. weekly utilization reports -Assist in... ..., Allowance and Leave Reports -Support the compilation of management reports - i.e. downloading reports from SAP to be incorporated...
- ...Job Description Assisting with analysis and review of the organization's financial performance... ...or as part of a team. Assisting the Controller as required, and representing the... ...team as needed at month-end and other Management meetings and reviews. Overseeing...
- ...ECT, aligned under Enterprise Chief Controls Office (ECCO) structure, is a centralized... ...testing in accordance with RBC’s Internal Control Management Policy (ICMP), leveraging consistent... ...trackers, and standard documentation. Assist in setting up workpapers and folders...
- ...will encompass a range of tasks aimed at assisting the project team in their day-to-day... ...with the project deliverables. Project Management Support ~ Work closely with the... ...customer representatives. Document Controlling ~ Assist the Document Control Manager...Kuala Lumpur3 days ago
- ...We are currently seeking a Project Control Manager to join our team based in Kuala Lumpur.... ...About the mission we offer you: Assists the Project Manager in the overall control... ...Monitoring, Risk management, Reporting (internal and to client/partners) Depending on...
Technip Energies Abu Dhabi
Kuala Lumpur15 days ago - ...Roles and Responsibilities: # Provide directions and guidance to international warehouse subordinates in establishing daily routine job function and reporting methods. # Support managers and any stakeholders in all aspects of day-to day operations to ensure the supply...
- ...Overview: We are looking for a motivated Technical Assistant Intern to join our team in the Fleet Control System industry. This internship offers hands-on... ...experience in GPS tracking, vehicle telematics, and fleet management technologies. The ideal candidate will assist our...
- .... To support financial, management and regulatory reporting for... ...accounting and financial matters. Assist with the month-end and... ...the enterprise. Respond to internal/external auditor’s queries... ...Contribute to an effective control environment by creating/refreshing...
- ...JOB SUMMARY Entry level management position that leads the... ...banquet staff while personally assisting in executing events based... ...banquet beverage supervisor in controlling liquor costs, managing the... .... At Marriott International, we are dedicated to being...
- ...Responsibilities The responsibilities for the Assistant Finance Manager include: -Assisting with the... ...company policies. -Assisting with internal and external audits. -Supporting... ...implementation and maintenance of financial control systems. -Managing a small team of...
- ...Members, and owners alike. The Assistant Banquet Manager is concerned with the strategic management... ..., in line with prescribed Hilton International policies and procedures. What... ...revenues and costs. • Follow company’s control procedures. • Communicate relevant...
- ...leaders. Job Summary As the Assistant Manager, Compliance , you will support the implementation... ...to all applicable laws, regulations, internal policies, and industry standards. You... ...policies, procedures, and operational controls to support effective implementation....
- ...CORE WORK ACTIVITIES Managing Work, Projects, and Policies... ...accounting and operational control environment to safeguard assets... .... • Provide direction and assistance to other organizational units... ...necessary. At Marriott International, we are dedicated to being...
- ...ownership of assigned entities and manage them confidently with minimal... ..., and timeliness -Assist with group consolidation, including... ...ideas to improve processes, controls, and reporting quality 4.... ...continuous improvement of internal controls and documentation 6...
- ...delight our guests, Team Members, and owners alike. The Assistant Manager – Accounts Receivable is responsible for overseeing all... ...posting of receipts, and adherence to company policies and internal controls. The role supports cash flow optimization while maintaining...
- As an Assistant Manager at Kopenhagen Coffee, you are expected to support the Head of Operations in overseeing the daily operations of the caf... ...Knowledge of inventory management, supply ordering, and cost control. Communication Skills: Strong verbal and written...
- ...experienced professional to join our team as a Manager or Assistant Manager in the Client Onboarding Team... ...with regulatory requirements and internal standards. Responsibilities: •... ...applicable. • Implement and enhance controls and workflows related to client onboarding...
- -Assist in preparing all pre-exhibition documentation -Assist in warehouse storage matters -Assist other departments in liaising... ...[Apply now at ; JOB REQUIREMENTS: -Degree in Event Management or Hospitality -Internship duration minimum 4 months -Internship...
- ...Job Description What is the opportunity? Control Assurance Execution & People Management Lead/coach a team of Senior Analysts/Analysts in managing and completing the testing of controls for the assigned Testing Program. Demonstrate strong management skills...
- ...Job Summary: The Assistant Manager, Talent Management plays a pivotal role in supporting MR DIY International's people agenda across corporate and retail operations. This role is responsible for end-to-end talent management processes from talent identification and...
- ...Background: IT Software Position Title: Finance cum Admin Manager/ Assistant Manager Work Location: Malim Jaya, Melaka... ...external auditors and tax agents Establish and strengthen internal controls, policies, and SOPs Identify financial and operational...
- ...Members, and owners alike. The Assistant Safety & Security Manager will drive the hotel's asset... ...Implement and supervise regularly Hilton International’s Safety & Security Management and... ...cases in the Hotel. Dispose fire control and monitoring equipment...
