. Responsibilities Job planning and delegating work to supporting staff. Testing internal control systems and analytical review...
to ensure profitability, control costs and quality standards, ensuring total guests' satisfaction. This role efficiently..., speak and understand English to communicate effectively with guests and employees. Able to effectively deal with internal...
Controller in maintaining SOX compliance and internal controls. Assist in the development and maintenance of control... Tax, local business finance teams, Center of Excellence (COE), selected business leaders and internal/external auditors...
strong internal controls and adherence to regulatory and audit requirements. Act as a change agent to promote a culture of continuous... that impose an adequate level of control over treasury activities, and anti-money Laundry control point - Level 1 Supervise...
has an internal consulting function within the KUKA Group for all KUKA entities and countries. Our focus is the implementation... of appropriate reporting/analytical/planning solutions and to support our internal customers with key user training or any kind...
and people development initiatives. Operational Effectiveness & Control: Maintain strong internal control standards and adhere.... This role involves close collaboration with internal stakeholders and proactive management of supplier engagement strategies...
activities towards achieving branch target. Prevention of Fraud and Losses (internal and external). To effectively control... requirement in accordance to the Bank`s internal policy and regulatory requirement. Ensuring the highest quality customer...
capability to optimize process efficiency. Act quickly and decisively when any risk and control weakness becomes apparent... potential control weaknesses. Identify and track Key Performance Indicators (KPIs) to support strategy testing environment...
-to-day activities for procurement matters according to the highest standards of financial control, compliance and effective... of financial control, compliance and best practice. Ensure quality and accurate delivery of services within agreed key performance...
and profit delivery, cost control , ROI and working capital optimization. Provide support for month end activities and preparing... reporting with the Opco finance teams. Work closely with Opco finance team and corporate tax to ensure compliance and internal...
, SEDA, Suruhanjaya Tenaga, MACC Act, PDPA, and ESG governance standards Develop internal compliance and ethics frameworks... across all projects Manage external legal counsel relationships, ensuring efficiency and cost control Provide proactive advice to prevent...
all kinds of collection and credit control process and reports in a timely manner. Liaise with internal, external auditors... and internal stakeholders. Others tasks relevant to credit control/ account receivable assigned by immediate superior...
including budgetary control, cash flows planning and financial analysis. Coordinate the annual internal and external audit.... Responsible for accounting functions and maintain full set of account. Involve in financial planning and control functions...
You will be : Execute the day-to-day activities according to the highest standards of financial control, compliance and best practice..., close and cancellation.Manage and resolve internal and external queries. Participate in invoice reconciliation process. Work...
Guidelines and Other Regulatory / Statutory Requirement Internal control process & procedures. Ensure satisfactory audit rating... & Banca Takaful product Credit Card Business referrals Prevention of Fraud and Losses (internal and external). Effectively...
and technical delivery. Produce technical documentation, specifications, and solution outlines. Contribute to internal technical... using Jira , ASANA , GitHub , or similar workflow/version control tools Hand-on experience using Node.js, PHP, SQL, Python...
controls and local GAAP Ensure SOX and Internal Control Framework compliance across activities, and partner with A2R Reporting... Ensure proper internal control framework and prepare SOA documentation Ensure SOP documentations are updated on timely basis...
high-risk suppliers in BASF's network, ensuring accuracy of data in the internal platform and regular monitoring... of contracts, also in the system. Work closely with various departments, including procurement, logistics, and quality control...
support, data maintenance and license management Cross check - internal control procedure Stakeholders Explain facts... records as per process guidelines Tasks may include analysis and reporting, for both internal and external reporting, user...
engineering outputs including system architecture, interfacing points, point schedules, control drawings, valve/equipment... schedules, control logic, database generation, graphics, and system configuration. Manage all technical aspects of the project...