Assistant, Internal Audit
Job Description
Inventory Stock Take, Cash Count & Compliance Audit
a) Perform physical Stock Count, Cash Count & Compliance Audit.
b) Undertake stock reconciliation, Cash Count Analysis, Void/Cancelled transactions analysis and store compliance checklist.
c) Ensure proper bank-in procedures by store.
d) Perform store intervention and investigation.
Reporting
a) Ensure timely and proper submission of Field Audit Working papers.
b) Findings of Audit Field Work is properly documented.
c) Ensure proper punctuality and timely attendance records by Field Audit staff to store.
Team work
a) Ensure good communication with store personnel and Operations team at all levels.
b) Able to work as part of Field Audit Team.
c) Assist the HQ Audit Executives in execution of audit & administration work.
d) Perform any other work as and when required.
Experience:
1. Fresh graduate encouraged to apply.
2. Candidates with 2-3 years of experience (i.e. added advantage).
3. Good command of Mathematics, English & Malay language.
Competencies (abilities, skills, knowledge required):
1. Graduate in Diploma/Degree in Accounting (or any field).
2. Fresh graduates are encouraged to apply.
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Job Detail
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Job IdJD948497
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationPudu, Kuala Lumpur, Malaysia
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EducationNot mentioned