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Senior Assistant, Internal Audit (Ayer Keroh)

Salary undisclosed

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Job Description:

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.
  • If required, the Senior Assistant position will take on the added responsibility to arrange/provide transportation to the team. An

appropriate allowance shall be provided.

Reporting

  • Ensure timely and proper submission of Field Audit Working papers.
  • Findings of Audit Field Work are properly documented.
  • Ensure proper punctuality and timely attendance records by Field Audit staff to store.

Teamwork

  • Ensure good communication with store personnel and the Operations team at all levels.
  • Able to work as part of the Field Audit Team.
  • Assist the HQ Audit Executives in the execution of audit & administration work.
  • Perform any other work as and when required.

Job Requirements:

  • Minimum SPM-Level or Diploma holders with 2-3 years of experience (i.e. retail industry is added advantage) are encouraged to apply.
  • Diploma holders without experience are encouraged to apply.
  • Good command of Mathematics, English & Malay language.
  • Able to travel extensively.