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Cinema Internal Auditor
1 week ago
To verify Cinema Internal Auditors daily reports on cash count, cashier count, head count, complimentary passes, vouchers and CCTV footages.
- To verify F&B physical stock with Vista Stock Take Report on weekly basis.
- To audit Marketing's Cash voucher, Complimentary vouchers and Sorry vouchers on weekly basis.
- Ensures compliance with regulations and controls by examining and analyzing records, reports, operating, practices, and documentation; recommending opportunities to strengthen the internal control structure.
- Reviewing records in order to verify that an organization has performed everything in compliances with rules and regulations.
- Giving recommendation to management of business found to be noncompliant.
- Performing internal audits and inspections to make sure that a company is indeed following rules and regulations.
- Document all audit plans and prepare all reports according to establish procedures and monitors all corrective actions according to industry standards.
- To support ad hoc task as and when required by the HOD/Superior.
Job requirements:
- Min 1 year of experience in operational, compliance audit or related field.
- Trustworthy and able to communicate & written well in English and Bahasa Malaysia.
- Team player and meticulous person.
- Able to work under pressure and willing to travel around Malaysia.
Salary:
RM2, RM3,000.00 per month
Benefits:
- Health insurance
Schedule:
- Monday to Friday
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