Drive the Group's internal audit function by delivering independent assurance and strategic insights that enhance corporate governance, strengthen risk oversight, and reinforce the effectiveness of internal control frameworks.
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Lead and support audits, assessments and assurance activities for information security and Digital Trust schemes, with focus on ISO/IEC 27001 ISMS and related standards.
Support SGS Malaysia in obtaining, maintaining or expanding accreditation, certification or licensing capability for Digital Trust services.
Validate technical proposals, audit scopes, certification assumptions, man-day calculations, competency requirements and commercial feasibility for new or expanded Digital Trust services.
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Lead and support audits, assessments and assurance activities for information security and Digital Trust schemes, with focus on ISO/IEC 27001 ISMS and related standards.
Support SGS Malaysia in obtaining, maintaining or expanding accreditation, certification or licensing capability for Digital Trust services.
Validate technical proposals, audit scopes, certification assumptions, man-day calculations, competency requirements and commercial feasibility for new or expanded Digital Trust services.
...
Lead and support audits, assessments and assurance activities for information security and Digital Trust schemes, with focus on ISO/IEC 27001 ISMS and related standards.
Support SGS Malaysia in obtaining, maintaining or expanding accreditation, certification or licensing capability for Digital Trust services.
Validate technical proposals, audit scopes, certification assumptions, man-day calculations, competency requirements and commercial feasibility for new or expanded Digital Trust services.
...
Secure & Accurate Documentation: Maintain an accurate records of all monies due to hotel from (but not limited to) guests, groups, crew, banquets, employees and credit card companies.
Efficient Time Management: Maintain an organized, up-to-date filing system and respond to all inquiries promptly and professionally.
Problem-Solving & Support: Perform ad hoc tasks to ensure smooth hotel operations and maintain accurate records of all receivables.
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Quality System The QA Executive guides and supports the implementation of the Nestle Quality System in the plant in collaboration with the other departments. He / she validates and verifies that QMS, HACCP, and all other SOP’s are effectively implemented. He / she assist the plant to maintain a high hygiene standard at all times.
Finished Product / line Control Following prescribe guidelines the QA Executive establishes and reviews all quality control checks in the conversion of raw materials to Finished Goods. He / she is responsible to validate and verify that all quality checks are properly executed. He / she ensures that all manufacturing materials and finished products meet the prescribed specifications before release by close monitoring of results and advising on the corrective action to be taken in case of deviations.
Raw / Packing material control Following prescribed guidelines the QA Executive establishes, implements and reviews all quality control checks for raw/ packing materials on arrival. He / she is responsible to ensure that all checks are properly executed. He / she is able to anticipate, trouble-shoot and resolve quality deviations in collaboration with the suppliers and the QA Manager. When there are slow moving materials / aging stocks as identified by the Resource Unit / Production teams (WIP material), the QAE arrange for re-sampling and re-evaluation . Feedback results obtained to Resource Unit Manager and QA Manager. Participates in vendor assessment program.
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