should possess minimum 7 years of internal audit experience as Manager .Good command of Microsoft Office such as Excel, Words... & Governance processes. Internal Audit and Continuous Improvement Review and conduct audit on operating processes to identify major...
documentation in the Audit Management System, adhering to the Corporate Internal Audit Department's standards. Provide guidance... experience in Internal Audit within a public-listed company, especially in the manufacturing or FMCG sectors. Hands...
The Finance Manager is responsible in establishing and managing the financial matters of the assigned portfolios..., managing the team, and managing the financial resources of the company. The Finance Manager is responsible for the budget...
compliance with audit & tax laws and regulations. Assist in internal and external audits by providing necessary documentation...Roles and Responsibilities: As the Assistant Finance Manager, you are responsible for ensuring accurate and timely...
About the job Procurement, Assistant Manager/ Manager, Shah Alam About the Company Our client is a reputable..., Semicon, Diagnostics, Medical, and Life Science industries. Summary The Procurement Manager is responsible for growing...
Manager is responsible for growing the client's supply capacity to meet revenue demand through effective supplier development... and Logistics Department to achieve key performance indicators (KPIs). The manager will drive supplier improvement initiatives...
a positive and collaborative work environment. Audit Support: Coordinate with internal and external auditors during financial...About the job Finance Manager (Retail Industry) Company Background We are representing our client one of the...
About the job Finance Manager, Hotel, Shah Alam Who are we? Drawing inspiration from Mercury, the Roman god... Lesson Plans & SOPs to train subordinates. Deadline Adherence: Observe all internal and external deadlines. Assistance...
Job Summary Manage the quality assurance and collaborate with internal stakeholders to deliver sustained... a state of quality oversight control. Keep the QMS current with good industry practices. Audit Compliance to Quality...
and productivity of the team. To manage the queries from Group Treasury, bankers, external, internal and other local statutory audits... and ensuring that all tasks are completed within required timeframe and to audit standards. Constantly perform review...
. To manage the queries from Group Treasury, bankers, external, internal and other local statutory audits/reporting requirements... are completed within required timeframe and to audit standards. Constantly perform review and enhancement of the existing control...
standards You have knowledge of accounting, taxation, internal audit, information technology, and, information systems... by being updated with revisions and changes to the regulations. You will handle tax audit, objection, and appeal...
risk indicators (KRIs) for senior management and the board. Governance & Oversight: Ensuring compliance with internal... committees. Incident & Audit Management: Engaging in audits, managing IT/security incidents, and responding to breaches. Managing...
Process within the sales team in order to reduce the non-compliance matters during audit To plan, strategize and manage... both internal and external To submit monthly Sales Report to VP. Consistent reporting of sales activities in CM and other sales...
. Define policies and priorities in accordance with the Business Unit and the Customer Care Manager Implement the organisation... with Credit to ensure the execution of the credit policy Develop the collaboration with our internal stakeholders and clients...
and offboarding new workers (internal and external) - Communicating with TL on the requirements and jobs description for the wh... are updated in a timely manner. - Assist and involve frequently audit workers’ accommodations provided by agencies to ensure...
and offboarding new workers (internal and external) - Communicating with TL on the requirements and jobs description for the wh... are updated in a timely manner. - Assist and involve frequently audit workers’ accommodations provided by agencies to ensure...
, we encourage you to apply. Essential Duties and Responsibilities Assist the team with audit related tasks. Communicate audit... requirements to internal IT staff. Conduct IT compliance reviews, identifying gaps and non-compliance. Perform scheduled tasks...
, we encourage you to apply. Essential Duties And Responsibilities Assist the team with audit related tasks. Communicate audit... requirements to internal IT staff. Conduct IT compliance reviews, identifying gaps and non-compliance. Perform scheduled tasks...
, we encourage you to apply. Essential Duties and Responsibilities Assist the team with audit related tasks. Communicate audit... requirements to internal IT staff. Conduct IT compliance reviews, identifying gaps and non-compliance. Perform scheduled tasks...