Perform audit engagements with key responsibilities including provide input and understanding risk areas and audit scope, designing audit programs for Manager to approve, monitor closely time and budget of assignments, guide team member (when given), execute fieldwork, prepare issues for areas performed and overall engagement deliverables (draft detailed report) as well as ensuring completeness of audit documentation, audit findings and reports are objective, thorough, relevant, clear and completed and delivered on time.
Document, evaluate and test systems and controls to assess adequacy and effectiveness of internal controls, compliance with policies and procedures, reliability and integrity of information, safeguarding of assets, etc
Prepare regular reports on audit activities to BAC and consolidated reports on issues to respective Senior Management, as well as preparation of reports to BAC and follow-up on management action item reports. Compile issues from all audit reports in a database for management purpose
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Driving licence
English communication
Mandarin (basic)
Detail-oriented
Responsible
Independent work
Car rental experience
Automotive experience
Logistics experience
Mempelajari kemahiran dan pengalaman baru dalam memberikan perkhidmatan.Menghasilkan produk berkualiti dan layanan yang pantas dan mesra.Memastikan keadaan McCafe bersih dan kemas.Berpesonaliti menarik, bertenaga dan berkelakuan positif.
Menyapa dan menyambut pesakit dengan senyuman dan sopan.
Mendaftar pesakit dan terima wang tunai.
Memberi ubat, beritahu harga ubat dan menjelaskan (Beritahu harga ubat sebelum siapkan ubat, terangkan setiap ubat yang diberi dengan jelas sehingga pesakit faham)
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Strong skills in Production Planning and Production Management to organize schedules, allocate resources, and meet output targets.
Experience in Quality Control to ensure compliance with standards, reduce defects, and support continuous improvement.
Proficiency in Operations Management and Manufacturing Operations to coordinate processes, optimize efficiency, and maintain safe working conditions.
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