JOB DESCRIPTION:
Programme Features: 1. Career experience and opportunities in LCISB key business units 2. Have the opportunity to experience the event activities of the largest kindergarten student event in Malaysia 3. A chance to be part of LCISB upon graduation with a conditional offer. *subject to terms and conditions |
Basic Eligibility: 1. Able to commit for 10-12 weeks period. (Minimum) 2. In the penultimate/final year of undergraduate study 3. Achieved strong academic performance and have a good attitude as a Muslim. 4. Active in extracurricular activities 5. Possess a strong desire to learn and succeed 6. Have good interpersonal skills and able to communicate effectively |
If this sounds like you and you’re ready to show us that you can put the passion in passion fruit, please submit your application to littlecaliphs.com.my/career.
JOB DESCRIPTION:
- Develop and execute a comprehensive revenue assurance and internal audit plan to identify potential risks, control weaknesses, and revenue leakage. - Conduct regular internal audits to assess the effectiveness of internal controls, financial systems, and operational processes. - Identify and evaluate areas of potential revenue loss or leakage and implement strategies to mitigate risks. - Collaborate with cross-functional teams to develop and implement effective internal controls, policies, and procedures. - Monitor compliance with established policies and procedures and recommend improvements to enhance operational efficiency and effectiveness. - Perform detailed analysis of financial data, transactions, and processes to identifv anomalies, errors, or irregularities. - Prepare audit reports, including findings, recommendations, and action plans, and present them to management and relevant stakeholders. - Provide guidance and support to internal stakeholders on revenue assurance best practices and compliance requirements. - Stay updated with industry trends, regulations, and best practices related to revenue assurance and internal audit. - Conduct training sessions and workshops to enhance awareness and understanding of revenue assurance and internal control processes among employees |
- Diploma/ Degree in Accounting, Finance, or a related field. Professional certification such as Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE is preferred).
- At least 3 years experience in revenue assurance, internal audit, or related field, preferably in a managerial role.
- Strong communication and interpersonal skills to effectively collaborate with cross-functional teams and present audit findings to management.
- Strong knowledge of accounting principles, internal controls and auditing standards
- Excellent analytical and problem solving skills, with the ability to identify risks and control weaknesses.
- Knowledge of relevant regulations and compliance requirements such as the Sarbanes-Oxley Act (SOX) is preferred
- Strong ethical standards and the ability to maintain confidentiality in handling sensitive financial information
- Starting salary from RM3,500 - RM4,000 based on experience
- EPF, SOCSO, Annual Leave, sick leave and medical claims are provided
- Panel Clinics are provided.
- Lunch provided.
- Ongoing training and development on professional skills, leadership and Islam
- Opportunity to show the talents and skills to solve the problems and tasks that have been entrusted.
- Happy working environment and Barakah Culture was implemented
- Build a career with us.
If this sounds like you and you’re ready to show us that you can put the passion in passion fruit, please submit your application to littlecaliphs.com.my/career.
JOB DESCRIPTION:
1. System Development - Developing new system for LCISB team - Enhance the system by creating submodules or additional features. - Understand stakeholder requirements for system development. |
2. System Maintenance And Support (Utilities) - Fix any bugs or any issue that arises in the system reported by the front end user. - Ensure data and system backup properly manage - Ensure all important system documentation well written and maintained - Provide user manuals (Technical side) |
3. Database Administrator - Design and implement database in accordance to end users information needs and views - Reviewing and managing database security, integrity and backup procedures. - Configuring servers and databases connectivity - Process data into meaningful manner from multiple resources |
- Have experience in web development using PHP, JavaScript / React.js, MySQL, HTML and CSS.
- Possess knowledge of MySQL database.
- Familiar with Laravel PHP Framework
- Communicable person and ask for help if in doubt.
- Constant communication with colleagues.
- Have at least 1-2 year of experience in support system
- Associates degree in related fields and preferably a bachelor’s degree in computer science or information technology.
- Able to face and resolve crisis and pressure from the user side.
- Ability to work responsibly with minimal supervision
- A team player with excellent communication skills
- Analytical thinking and problem-solving capability
- Great attention to detail and time-management skills
- Starting salary from RM3,500 - RM4,000 based on experience
- EPF, SOCSO, Annual Leave, sick leave and medical claims are provided
- Health Metric services are provided.
- Lunch provided.
- Discount of education fee for staff kids
- Yearly increment provided
- Yearly bonus provided
- Allowance for a special post
- Ongoing training and development on professional skills, leadership and Islam
- Opportunity to show the talents and skills to solve the problems and tasks that have been entrusted.
-We offer a great place to work in a friendly and enjoyable environment with a good team that will make people learn, grow and contribute every day.
- Build a career with us.
If this sounds like you and you’re ready to show us that you can put the passion in passion fruit, please submit your application to littlecaliphs.com.my/career.