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Keywords: Operations Audit, Location: Petaling Jaya, Selangor

Page: 4

Secretarial Assistant

operations, assisting, and processing purchase orders, invoices, delivery orders, and related documents if required. Develop... and maintain a filing system and administrative support to various clients Assist in the daily operation of the audit department...

Posted Date: 16 Apr 2025

Manager - Governance, Risk & Compliance - TRC (Petaling Jaya)

and Associate Director to deliver exceptional work and manage day-to-day operations matter Manage and deliver regulatory/industry... in technology audit, risk management, regulatory compliance Experience working in the Big Four is an added advantage Excellent...

Posted Date: 16 Apr 2025

Executive, Security

Responsibilities To administer daily security operations at Perodua branches nationwide. To conduct onsite security... audit, prepare audit reports and countermeasures. To develop, implement, maintain, and revise policies and procedures...

Posted Date: 16 Apr 2025

QAQC Manager | Middle East Africa / East Asia Pacific

as the central hub for critical functions including sales, marketing, finance, operations, engineering, HR, product... consistency and compliance with industry regulations Supplier Evaluation and Audits: Regularly assess and audit outsourced...

Posted Date: 16 Apr 2025

IT Service Delivery Manager

partners and Chapter colleagues, ensure releases and changes are delivered in a controlled and agile manner Lead the operations..., preferably certified in ITIL V3/V4 Must have SAP experience and exposure to Computer Systems Validation (CSV) Support Audit...

Posted Date: 16 Apr 2025

Quality Control Lab Lead

of Quality Management System in the lab. To lead and manage the entire Quality Control laboratory operations in accordance to GMP... audit readiness in entire Quality Control Laboratory in both internal and external audits. Responsible in the overall...

Posted Date: 16 Apr 2025

Export Control Lead

with identified export control risks, and continuously optimizing export control operations processes. Join us in driving excellence... to the EC CoE Operations Manager and Business Owners. Support, drive and lead EC initiatives / activities for site...

Posted Date: 16 Apr 2025

Process Technologist

deviations from standards and ensure compliance to quality standards, in line with the applicable SHE&Q and operations guidelines...&D or production functions. Possess a good knowledge on dairy / food technology and have experience in trouble-shooting key operations...

Posted Date: 15 Apr 2025

Quality Advisor

in customer service operations and propose mitigation strategies. Conduct monthly CTC audits on completed QA scorecards... performance. Conduct oversight and governance checks on the refunds given through Customer Services. Undertake audit activities...

Posted Date: 13 Apr 2025

Business Systems Analyst (Master Data)

-quality and trusted master data as the backbone for seamless business operations, data analytics and digitalization. The... respective business sub-process. Follow the instructions of the Cluster Lead - Enterprise Master Data Management Operations...

Company: Roche
Posted Date: 12 Apr 2025

Quality Advisor

in customer service operations and propose mitigation strategies. Conduct monthly CTC audits on completed QA scorecards... performance. Conduct oversight and governance checks on the refunds given through Customer Services. Undertake audit activities...

Posted Date: 12 Apr 2025

Purchase to Pay Executive

Collaboration: Collaborate with other departments, such as Procurement, Finance, and Tax, to ensure smooth operations and resolve... on internal and external audit as necessary Continuous Improvement: Support global system enhancement and new implementation...

Posted Date: 12 Apr 2025

Cash Application, Receivables & Revenue Management Analyst Receivables Analyst

. These operations are critical for customers & patients products fulfillment, accurate accounting, generating cash flow... & external audit and follow up on issues identified within his/her parameter Identify process improvement opportunities through...

Company: Sanofi
Posted Date: 11 Apr 2025

R2R Capital and Fixed Assets Analyst

and management reporting, to customers across AZ Globally in Commercial, Science, Operations & Enabling Functions, Tax, Treasury... excellence in financial operations. Role Summary You will be responsible to carry out transaction processing activities...

Posted Date: 11 Apr 2025

Travel & Expenses Analyst (Mandarin Speaker) - Intern

, compliance and best practice, ensure quality and accurate delivery of services. Key accountabilities To support operations... requirements and operate financial controls and governance to a standard that ensure SOX, Financial Controls Framework and Audit...

Posted Date: 10 Apr 2025

Accounts HR Admin Specialist (Mandarin Speaking)

accounting operations including AP, AR, GL entries, and bank reconciliations. Assist in month-end and year-end financial... annual audit processes and liaise with external auditors. Ensure compliance with local tax regulations (E-invoice...

Posted Date: 07 Apr 2025

Accounts Payable Junior Accountant

with internal & external stakeholders Perform root cause analysis on recurring errors/issues Ensures all relevant Internal Audit.... Proficiency in Mandarin and English is a MUST for handling China operations and vendors to resolve invoice and payment queries...

Company: Givaudan
Posted Date: 03 Apr 2025

Manager, Regional Supply Chain Excellence & Projects

/initiatives (e.g., for inventory management) Responsible for Performance and Risk Management for APA Operations: Monitor... Operations Responsible for Business Application team: Build-up and further develop APA SCE specific knowledge, establish...

Company: BASF
Posted Date: 03 Apr 2025

Accountant

closing, manage daily accounts operations including maintaining general ledger, periodic financial statements, and management... and external audit requests Assist with billing and revenue transactions, e-invoicing, ensure all are recorded properly...

Posted Date: 03 Apr 2025

Finance Executive

and operational outcomes. Accounting Operations: Manage daily accounting tasks, including recording and filing business... with company policies, financial standards, tax regulations, and audit requirements. Administration: Manage and process monthly...

Posted Date: 03 Apr 2025