Job Responsibility Â
- Conduct on-site store audits (both compliance and operational review) and stock take audits according to the audit plan.
- Detect frauds and errors in-store operations.
- Preparations and maintenance of the proper audit working papers according to the required standards.
- Draft audit report supported with practical and value-added recommendations.
- Perform system data analysis and relevant risk assessments on the areas assigned.
- Perform ad hoc audit assignments instructed by Management.
- Candidate must possess at least Diploma in any field.
- At least 1 year of internal audit experience, preferably in the retail industry. Fresh graduates are welcomed to apply.
- Good interpersonal, problem-solving and communication skills (written, verbal and presentation).
- Proficiency in using Microsoft Office software, especially Word and Excel.
- Must be willing to travel including Sabah and has own transport.
- Can start on an immediate basis.
- Willing to work in Subang Jaya.
- Staff Purchase
- EPF/SOCSO
- Medical
Vacancy posted 8 days ago
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