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Keywords: Internal Control , Location: Petaling Jaya, Selangor

Page: 20

SUPPLY CHAIN MANAGER

SLGR SLGR Overview Supply Chain Manager is responsible for overseeing and managing the ordering, inventory control... right time. The Supply Chain Manager will work closely with suppliers, vendors, and internal teams to optimize product...

Posted Date: 08 Dec 2025

CNC Machinist

machines Produce products as per production schedule. Program, setup and operates Computer Numerical Control machine. Prepare... Internal & External Training Programs Professional Growth & Career Advancement Opportunities Onsite Gym Facilities Comfortable...

Posted Date: 08 Dec 2025

Sr. Analyst, Account Payable (Vietnamese Speaker)

made Perform month end closing activities, AP Balance Sheet reconciliation analysis Assist with internal control activities... Best in Class models to deliver value through simplification and standardization of processes, while adhering to Internal controls...

Posted Date: 08 Dec 2025

IT Auditor

, application systems, network infrastructure, databases and internet) to provide assurance to Group Management on internal control...Responsibilities Perform internal audit engagement (i.e. review of security and controls in operating systems...

Posted Date: 08 Dec 2025

Accounting Leader East Asia Pacific

month-end and year-end closings, reconciliations, and internal reporting accuracy. Drive standardization and consistent... accounting treatment across all entities in the region to ensure comparability and compliance. Implement and monitor internal...

Posted Date: 08 Dec 2025

QA EXECUTIVE

standards. Assist in preparing for internal and external audits by ensuring all necessary documentation is complete..., quality control or food production. Experience specifically in the convenience store industry or similar retail food...

Posted Date: 08 Dec 2025

Project Engineer - BESS

updated on industry trends and competitor activities Drive project implementation by coordinating with internal teams and external... development stage Conduct project budget control with detailed BQ understanding and possible cost improvement for battery related...

Posted Date: 08 Dec 2025

Senior Associate - IAM /PAM (Petaling Jaya)

, and role-based access control (RBAC). Apply least privilege and segregation of duties (SoD) principles across access management... with cloud and on-premises applications securely and efficiently. Respond to access-related incidents and support internal...

Posted Date: 08 Dec 2025

Assistant Manager, Budget Reporting

data integrity, audit readiness, and strong internal control in all reporting and budgeting activities. This position plays... system and reconciled against actuals. Support Management in cost control and capital planning initiatives. Financial...

Posted Date: 08 Dec 2025

Concept Engineer

. To observe any of potential of process change opportunity Communication with internal and/or external Customers, Suppliers.... Collaborate frequently with internal teams (Sales, Application Engineers, Project Engineers) to align solutions and strategies...

Posted Date: 08 Dec 2025

Finance Analyst

in accordance with Haleon Internal Control Finance Framework. Collaborate with stakeholders and other functions (e.g. Controllership... in accordance with Haleon Internal control framework. Perform analytical review of profit and loss accounts and balance sheet...

Posted Date: 08 Dec 2025

Experienced Hire - Audit Assurance (Petaling Jaya)

. Responsibilities Job planning and delegating work to supporting staff. Testing internal control systems and analytical review...

Posted Date: 08 Dec 2025

Pharmacist (PJ/Subang)

outlet staffs as a team to achieve sales KPI Perform poison & inventory control Managing good poison recording and scheduled... poison-related issues Perform internal and external training for continuous professional development Handling staff duty...

Posted Date: 08 Dec 2025

Senior Customer Relationship Manager

penetration and contribute to growth in bank's revenue Actively sourcing for new sales and leads within internal database... confidentiality, including credit control procedures, sales related audit compliance and BNM guidelines. NOTE...

Posted Date: 08 Dec 2025

Procurement Specialist (Japanese Speaker)

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...

Posted Date: 08 Dec 2025

Project Executive - LSS

closely with consultants, internal teams (engineering, QS, procurement, project management), and contractors to compile... in material forecasting, method statements, and general documentation control related to authority submissions. Requirements...

Posted Date: 08 Dec 2025

Executive - Business Information Security

compliance with defined internal control policies and procedures in relation to applicable regulatory and industry requirements...

Posted Date: 08 Dec 2025

SENIOR EXECUTIVE, FIT OUT

SLGR SLGR Duties & Responsibilities Plan, organise, lead and control project execution from project kick off meeting..., construction, handover, opening and finally defect rectification works. To stay on top and to control contractor work...

Posted Date: 08 Dec 2025

Senior Team Manager - PTP

. The Senior Manager will also ensure compliance with internal controls and audit standards, while actively participating... and achieve all stipulated KPIs in the SLA. To ensure audit and internal compliance CRISP and ICF compliance. Principal...

Posted Date: 08 Dec 2025

Credit and Collection Senior Executive/Assistant Manager

Ensures a robust internal control framework is implemented, maintained, and followed within the scope of responsibility Main... within their geographical scope Manages receivables on behalf of Solarvest entities efficiently and cost-effectively, aligned with internal...

Posted Date: 08 Dec 2025