Compliance Audit Executive

Petaling Jaya, M10, MY, Malaysia

Job Description

Job responsibilities:



Conduct both scheduled and surprise audits across various outlets, ensuring audit steps/ checks are properly carried out as per the audit checklist; Periodically evaluate the adequacy and effectiveness of business processes and controls of operations Obtain and review evidence ensuring audit conclusions are well-documented; Prepare and discuss the audit findings with the auditee during and after the audit; Recommend actions to minimize exposures arising from control weaknesses or other deficiencies; Performs follow-up assignments to monitor the progress and development of the operations after the completion of each assignment; Undertakes ad-hoc assignments/ tasks as needed; and Ensures compliance with Company policies and professional standards at all times.

Candidate Requirements



Degree in business, accounting, and finance with experience in retail, the food, and beverage industry, or risk-based auditing attained through 1 to 3 years of progressive work experience; Flexible, proactive, and able to travel on short notice and up to 50% of the work time annually; and Applicants with a compliance and operational auditing background within the food service or retail sectors are highly preferred. Fresh graduate are encourage to apply.

Benefits:

Attractive remuneration package; 5 working days Medical claim and Dental claim; Group Hospitalization Scheme (GHS), Group Personal Accident (GPA) Insurance and Group Term Life Insurance(GTL); Lucrative staff purchase discount for FOCUS POINT Eyewears; KOMUGI bakery privilege card; Yearly Complimentary Eyewear for 1 year of service and above.
Job Types: Full-time, Permanent, Fresh graduate

Pay: RM2,500.00 - RM4,500.00 per month

Benefits:

Health insurance Opportunities for promotion Professional development
Application Question(s):

What are your salary expectations for this role?
Education:

Bachelor's (Preferred)
Experience:

Internal Audit: 1 year (Preferred)
Willingness to travel:

50% (Preferred)
Work Location: In person

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Job Detail

  • Job Id
    JD1215318
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Petaling Jaya, M10, MY, Malaysia
  • Education
    Not mentioned