Assistant, Internal Audit (Johor)
Primary/ Secondary/ O level
Responsibility
Inventory Stock Take, Cash Count & Compliance Audit
• Perform physical Stock Count, Cash Count & Compliance Audit.
• Assist team leader in stock reconciliation, Cash Count Analysis, Void/Cancelled transactions analysis, and store compliance checklist.
Reporting
• Ensure timely and proper submission of Field Audit Working papers.
• Findings of Audit Field Work are properly documented.
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.
Requirement Experience:
• Minimum SPM-Level or Diploma holders with 1 year 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
