Lead operation audit team to conduct effective audit checks to identify weaknesses and provide value add recommendations for the improvement of internal control procedures
Ensure Policies, Guideline, SOPs, Checklist and established Laws and Regulations are strictly followed to minimize non-compliance and leakages
Assess the operation risk and develop annual audit plan including audit scopes for management approval
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Plan and execute internal audits across business functions, with emphasis on project operations, engineering/EPCC processes, procurement, and site operations.
Assess the design and effectiveness of internal controls, identifying gaps and control weaknesses.
Review compliance with company policies, regulatory requirements, and industry standards.
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We're looking for a hands-on Internal Auditor to strengthen governance and controls across our operations, with emphasis on operational process audits. The role will require regular travel to project and construction sites to conduct fieldwork. Scope may expand beyond operations audit as the function grows in future.
Plan and execute internal audits across business functions, with emphasis on project operations, engineering/EPCC processes, procurement, and site operations.
Assess the design and effectiveness of internal controls, identifying gaps and control weaknesses.
Review compliance with company policies, regulatory requirements, and industry standards.
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Plan and conduct IT audits covering IT controls, applications, infrastructure, networks, cybersecurity, data centres, IT operations, system changes, business continuity and disaster recovery.
Assess IT controls, identify weaknesses, determine root causes and evaluate their impact.
Prepare and review audit working papers, ensuring proper documentation of evidence, procedures, findings and conclusions.
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Audit planning – contribute to the development and execution of annual internal audit plan.
Audit fieldwork – execute audit engagements based on the approved internal audit plan (that will include follow-up audit reviews) as well as any ad hoc audit or investigation reviews (as requested by the Audit and Risk Committee or the Board from time to time); and
Audit reporting – assist on all reporting obligations to the Audit and Risk Committee, the Board or the Group CEO
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Audit planning – contribute to the development and execution of annual internal audit plan.
Audit fieldwork – execute audit engagements based on the approved internal audit plan (that will include follow-up audit reviews) as well as any ad hoc audit or investigation reviews (as requested by the Audit and Risk Committee or the Board from time to time); and
Audit reporting – assist on all reporting obligations to the Audit and Risk Committee, the Board or the Group CEO
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Assisting in the development of audit programmes that address the objectives of the scope of work, and completing audit work papers and testing results that adequately support audit findings and work performed, in accordance with internal audit standards;
Preparing draft deliverables including audit reports and presentation materials for Management or the Audit Committee’s purview;
Perform data analytics to identify anomalies and trends, and summarising results of the exercise in a concise yet detailed manner;
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Set-up, operate, and troubleshoot all AV/projection/lighting/conferencing equipment, devices, and systems. Oversee the set-up of AV equipment in banquet and meeting rooms. Ensure all AV equipment is fully operational, repair or clean equipment when necessary. Label any broken equipment and communicate problems to manager/supervisor. Tape down and dress all loose wire and cable. Check delivered equipment and room set-up against Banquet Event Order. Communicate any additions or deletions to flowsheets to manager/supervisor. Assist and instruct guests/customers regarding proper usage and operation of AV equipment, up-sell different AV services, and monitor equipment operation at appropriate intervals. Break-down, remove, and secure equipment when not in use. Read, understand, and adhere to Marriott Visual Productions (MVP program) SOP book.
Follow all company safety and security policies and procedures, and report accidents, injuries, and unsafe work conditions to manager. Follow all company policies and procedures, ensure uniform and personal appearance are clean and professional, maintain confidentiality of proprietary information, and protect company assets. Welcome and acknowledge all guests according to company standards, anticipate and address guests’ service needs, and thank guests with genuine appreciation. Speak with others using clear and professional language. Develop and maintain positive working relationships with others, and support team to reach common goals. Comply with quality assurance expectations and standards. Reach, grasp, turn, manipulate, move, lift, carry, push, pull, and place objects weighing less than or equal to 50 pounds without assistance. Visually inspect tools, equipment, or machines. Perform other reasonable job duties as requested by Supervisors.
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Set-up, operate, and troubleshoot all AV/projection/lighting/conferencing equipment, devices, and systems. Oversee the set-up of AV equipment in banquet and meeting rooms. Ensure all AV equipment is fully operational, repair or clean equipment when necessary. Label any broken equipment and communicate problems to manager/supervisor. Tape down and dress all loose wire and cable. Check delivered equipment and room set-up against Banquet Event Order. Communicate any additions or deletions to flowsheets to manager/supervisor. Assist and instruct guests/customers regarding proper usage and operation of AV equipment, up-sell different AV services, and monitor equipment operation at appropriate intervals. Break-down, remove, and secure equipment when not in use. Read, understand, and adhere to Marriott Visual Productions (MVP program) SOP book.
Follow all company safety and security policies and procedures, and report accidents, injuries, and unsafe work conditions to manager. Follow all company policies and procedures, ensure uniform and personal appearance are clean and professional, maintain confidentiality of proprietary information, and protect company assets. Welcome and acknowledge all guests according to company standards, anticipate and address guests’ service needs, and thank guests with genuine appreciation. Speak with others using clear and professional language. Develop and maintain positive working relationships with others, and support team to reach common goals. Comply with quality assurance expectations and standards. Reach, grasp, turn, manipulate, move, lift, carry, push, pull, and place objects weighing less than or equal to 50 pounds without assistance. Visually inspect tools, equipment, or machines. Perform other reasonable job duties as requested by Supervisors.
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Join a recognised global brand with a strong reputation.
A supportive work environment with professional growth and hands-on learning.
Manage end-to-end billing processes, ensuring invoices, credit notes, and debit notes are accurately generated and processed within agreed timelines.
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Join a recognised global brand with a strong reputation.
A supportive work environment with professional growth and hands-on learning.
Manage end-to-end billing processes, ensuring invoices, credit notes, and debit notes are accurately generated and processed within agreed timelines.
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System implementation - Spearhead the design, execution and continuous maintenance of the company's ABMS policies and internal controls.
Compliance monitoring & audits - Assist and coordinate internal and external ABMS audits to identify non-conformities and track the completion of corrective actions.
Training & awareness - Develop educational programs and communication campaigns to foster a strict zero-tolerance anti-bribery culture across all staff levels.
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Proven experience delivering ISO management systems training programmes (generic awareness, interpretation, implementation understanding, internal auditing, and related structured training)
Strong understanding of ISO 9001 / ISO 14001 / ISO 45001 / ISO 37001 requirements and practical application
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Create content that makes impactful connections with consumers, measured by high attention metrics (views, likes, comments, shares, retention).
Serve as an algorithm-fluent editor with deep expertise in hooks, pacing, structure, and retention across social platforms — owning the DJ-ing, remixing, and optimization of content to drive scalable performance.
Take principal accountability for performance tuning and platform success, continuously optimizing creative to unlock stronger results.
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Since 2000, the company has provided an e‑commerce platform for SMEs across six countries (Malaysia, Indonesia, Thailand, Vietnam, Cambodia and China), offering supply chain, logistics, financing and cross‑border marketplace services to over 12,000 customers. The regional finance function supports high transaction volumes, multi‑country operations and complex financial reporting.
The Accounts Executive will support day‑to‑day accounting across the regional business, managing accounts receivable and payable, maintaining full sets of accounts, and preparing monthly financial reports, reconciliations and supporting schedules.