ASSISTANT, INTERNAL AUDIT

Posted on 28 Jul 2021
Expiring on 15 Aug 2021

Job Responsibilities:

Inventory Stock Take, Cash Count & Compliance Audit:
-Perform physical Stock Count, Cash Count & Compliance Audit.
-Undertake stock reconciliation, Cash Count Analysis, Void/Cancelled transactions analysis and Store Compliance checklist.
-Ensure proper bank-in procedures by store.
-Perform store intervention and investigation.
Reporting:
-Ensure timely and proper submission of Field Audit Working papers.
-Finds of Audit Field Work is properly documented.
-Ensure proper punctuality and timely attendance records by Field Audit staff to store level.
Team work:
-Ensure good communication with Store personnel at all levels.
-Able to work as part of Field Audit Team.
-Assist the HQ Audit Executives in execution of audit & administration work.
-Perform any other work as and when required.

Requirements:
-Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree, Finance/Accountancy/Banking or equivalent.
-At least 1 year(s) of working experience in the related field is required for this position.
-Fresh graduates are encouraged to apply.
-Candidates with 2-3 years of experience (i.e. added advantage).
-Good command of Mathematics, English & Malay language.
-Preferably Non-Executives specializing in Finance - Audit/Taxation or equivalent.
-Full-Time position(s) available.

Additional Details

  • Location: Perai, Penang
  • Job Type: Full Time
  • Timing / Shifts: 5 Day Week