Compliance Audit Executive

Job Responsibilities:

• Perform routine and/ or non-routine surprise compliance audit visits to outlets and ensure audit steps/ checks are properly carried out as per the audit checklist;
• Perform a review of the adequacy and effectiveness of the business process and control for optical, food, and beverage operations periodically;
• Obtain and review evidence ensuring audit conclusions are well-documented;
• Prepare and discuss the audit findings with the process owner/ auditee during and at the conclusion of 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 subsequent to the completion of each assignment;
• Ensures compliance with Company policies and professional standards at all times

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;
• Ability to travel 50% of work time in a calendar year;
• Candidates with experience in compliance and operational auditing in food and/ or retailing businesses are encouraged to apply.
• 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

Pay: RM3,000.00 - RM4,500.00 per month

Benefits:

• Dental insurance
• Health insurance
• Maternity leave
• Professional development
• Vision insurance

Schedule:

• Monday to Friday

Application Question(s):

• What's your expected monthly basic salary?

Education:

• Bachelor's (Required)

Experience:

• Auditing: 3 years (Preferred)

Willingness to travel:

• 50% (Required)