Job Responsibilities
- To plan and conduct operational audit and follow-up action on audit replies
- To perform internal audit for corporate and outlets as assigned, major duties are stock take, sales, cash, receipts, procedure and asset verification for shop and warehouses located in Malaysia
- Prepare audit reports that accurately document the audit findings, root cause and solutions to drive sustainable improvements
- Maintain internal audit policies and procedures in accordance with local best practice
- To identify internal control weaknesses and recommend corrective actions to the Management for improvement
- Conduct ad hoc investigations into identified or reported risk
- Perform any other job-related duties as deemed appropriate by management.
- Ensure complete, accurate and timely audit information is reported to Management
Requirements
- Qualified or partly qualified in professional accounting bodies and/or accounting degree
- Proficient in the use of Microsoft Excel and Word
- Must be able to communicate in English
- At least 2 years of working experience in the related audit field
- Must be able to work independently
- Ability to work under pressure and meet tight deadlines
- Candidate possess own transport and willing to travel
Perks & Benefits
- Personal leave
- Personal development opportunities
Job Location
Unit E-8-3, 8th Floor, Block E Megan Avenue 1, 189,
Click to view the location on Google maps
Company Summary
