Establish, implement, and continuously improve the company’s integrated management systems, including ISO 9001, ISO 14001, ISO 45001, and QC 080000. Lead the implementation of IATF 16949 based on business and key customer requirements.
Plan and control all management system documents, including quality manuals, procedures, cross-departmental processes, and liquid-cooling industry standards. Ensure consistent company-wide quality and compliance requirements.
Monitor relevant standards, industry regulations, and customer requirements for data centres and liquid-cooling equipment. Update internal controls to ensure continued compliance with RoHS, REACH, halogen-free, and other requirements.
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Guest Services: Check in and check out guests, handle reservations, respond to inquiries, and assist with special requests or VIP arrivals, ensuring a welcoming and professional experience throughout the night shift
Accounting and Auditing: Reconcile daily financial transactions, balance cash drawers, process invoices, verify room charges, and prepare end-of-day reports for management
Operational Duties: Maintain room status updates in coordination with housekeeping, monitor hotel systems, run daily flash and morning reports, and ensure all point-of-sale and property management systems are accurate and operational
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Support and assist Audit Manager and Partner in the planning, execution and delivery of assurance engagements
Documenting the execution of specific audit procedures as defined by the engagement objectives, audit client’s engagement history, and planned audit approach
To handle more complex statutory auditing and accounting assignments independently.
Participate in client assignments from planning to completion, including executing audit procedures with minimal supervision and ensuring audit work papers are properly documented to support audit conclusions.
Guide and assist junior team members in preparing audit schedules and executing audit procedures.
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Involve in each stage of audit procedures from audit planning, fieldwork execution up to reporting and archival of audit engagements with audit resources allocated timely and effectively.
Analyse financial statements, understanding client business processes, identifying key audit areas and outlining procedures to ensure thorough examination of financial data and compliance with regulatory standards.
Work closely with colleagues, determine whether the work plan is properly executed, documented and concluded in compliance with the firm's audit methodology, regulatory requirements.
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An Audit Senior will perform and supervise aspects of the engagements for all the clients, responsible for conducting audits related, risk assessments and training of Auditors and to be able to formulate audit approaches to areas assigned to review as well as potential solutions for remediation.
Main Tasks:– Audit Planning– Audit Execution– Audit Fieldwork– Audit Reporting