Regional Operations Audit Executive

1 week ago


Kuala Lumpur, Kuala Lumpur, Malaysia CHAGEE Full time

The Regional Operations Audit Executive role will be responsible for conducting audits of retail operations to ensure compliance with company policies, procedures, and regulatory requirements at Chagee APAC across the country. This position involves identifying areas for operational improvement, ensuring adherence to standards, and providing recommendations for enhancing operational efficiency and effectiveness. The ideal candidate will have a strong background in operations auditing within the retail sector, particularly in the food and beverage industry.

Role Responsibilities:

  • Operational Audits: Conduct regular audits of retail operations to ensure compliance with company policies, procedures, and regulatory requirements.
  • Compliance Monitoring: Monitor compliance with local and international regulations, industry standards, and company policies.
  • Process Evaluation: Evaluate operational processes to identify areas for improvement and implement corrective actions.
  • Risk Assessment: Identify and assess operational risks, providing recommendations for mitigating these risks.
  • Documentation: Maintain accurate records of audit findings, compliance issues, and corrective actions.
  • Collaboration: Work closely with the Country Operations Audit Team Leader and other team members to ensure alignment with overall business objectives and strategies.
  • Training: Train and educate retail staff on audit protocols, compliance requirements, and best practices.
  • Reporting: Prepare detailed reports on audit findings and provide insights and recommendations to the Country Operations Audit Team Leader.
  • Follow-up: Conduct follow-up audits to ensure corrective actions have been implemented and are effective.

Role Requirements:

  • Experience in operations auditing principles and practices in the retail sector, particularly in the food and beverage industry.
  • Understand regulatory requirements and industry standards.
  • Proficiency in using audit management software and tools.
  • Excellent analytical and problem-solving skills.
  • Good communication and organizational skills.
  • High degree of accuracy and attention to detail.
  • Proven ability to manage multiple tasks and deadlines.
  • Experience in operations auditing within a retail environment.
  • Strong teamwork and collaboration skills.
  • Proficient in Mandarin to communicate with Mandarin speaking stakeholders. Additional APAC languages is a plus.
Seniority level
  • Associate
Employment type
  • Full-time
Job function
  • Other and General Business
Industries
  • Food and Beverage Services
#J-18808-Ljbffr
  • Technology Audit

    3 weeks ago


    Kuala Lumpur, Kuala Lumpur, Malaysia BTI Executive Search Full time

    Responsibilities:Evaluate effectiveness and efficiency of technology internal controls in accordance with regulatory expectations and best practices i.e. Risk Management in Technology (RMiT), Information Security, Data Security, Network Security & Cyber Security best practice (NIST framework).Focus on security auditing architecture and controls for design &...


  • Kuala Lumpur, Kuala Lumpur, Malaysia CHAGEE Full time

    Job OverviewThe Regional Operations Audit Executive role is a key position within Chagee APAC, responsible for conducting audits of retail operations to ensure compliance with company policies, procedures, and regulatory requirements across the country. This position involves identifying areas for operational improvement, ensuring adherence to standards, and...


  • Kuala Lumpur, Kuala Lumpur, Malaysia SEEK Full time

    At SEEK, we are looking for a highly skilled Regional Operations Executive to join our operations team.The successful candidate will have the opportunity to develop expertise in regional operations while contributing to business growth. This role provides an outstanding chance to work with a multinational technology business that values dynamic cultures and...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Space Executive Full time

    Space Executive is expanding its presence in Kuala Lumpur by establishing a new customer service subsidiary to support its global ecosystem. As General Manager, you will work closely with the Group COO to build the Malaysia entity from the ground up, leading key activities including company registration, office setup, hiring, and operational execution.About...

  • Audit Expert

    4 days ago


    Kuala Lumpur, Kuala Lumpur, Malaysia BTI Executive Search Full time

    About the Role:Job OverviewThis is a senior-level position responsible for leading our audit and assurance team. The ideal candidate will have extensive knowledge of professional and regulatory standards, as well as experience in developing training programs and resources.Key ResponsibilitiesTechnical Training:Design and deliver internal training sessions on...

  • Senior Audit

    4 days ago


    Kuala Lumpur, Kuala Lumpur, Malaysia BTI Executive Search Full time

    Job Responsibilities:1. Technical Training:Lead engaging internal training on professional and regulatory standards.Develop tools, templates, and resources for our audit and assurance team.Provide expert responses to technical queries.Stay updated with industry developments by liaising with professional bodies and regulators.2. Audit Compliance:Ensure our...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Pasona Malaysia Full time

    Pasona Malaysia seeks a seasoned Compliance Expert to oversee regional compliance initiatives.Job DescriptionAs a key member of the team, you will be responsible for ensuring that all regional operations adhere to established guidelines and regulations. Your expertise in conducting audits and developing effective compliance programs will be invaluable in...

  • Director, Audit

    2 weeks ago


    Kuala Lumpur, Kuala Lumpur, Malaysia Mastercard, Inc. Full time

    Director, AuditMastercard, Inc. Kuala Lumpur, Malaysia Apply now Posted 10 hours ago Permanent CompetitiveOur PurposeMastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments...


  • Kuala Lumpur, Kuala Lumpur, Malaysia LUXASIA Full time

    LUXASIA Kuala Lumpur City, Federal Territory of Kuala Lumpur, MalaysiaRegional Retail Operations ManagerLUXASIA is the leading and largest beauty omnichannel brand-builder of Asia Pacific. Since 1986, it has successfully enabled market entry and brand growth for more than 100 luxury beauty brands, including Albion, Aveda, Bvlgari, Calvin Klein, Creed,...


  • Kuala Lumpur, Kuala Lumpur, Malaysia American President Lines Full time

    Our Team:You will be working closely with HO /RO teams, agency customer care managers and GBS managers to achieve operational KPIs.Main Responsibilities:Implementation of the global customer care strategy in the region along with related matrices, tools and processes.Improve KPIs for key processes, service quality & productivity across customer care...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Space Executive Full time

    Space Executive is expanding its operations in Kuala Lumpur by establishing a new customer service subsidiary to support its global ecosystem. As General Manager, you will work closely with the Group COO to build the Malaysia entity from the ground up, leading key activities including company registration, office setup, hiring, and operational...


  • Kuala Lumpur, Kuala Lumpur, Malaysia OCBC Full time

    OCBC Federal Territory of Kuala Lumpur, Malaysia2 weeks ago Be among the first 25 applicantsResponsibilitiesPlan and execute audit engagements (i.e. reviews of the control environment encompassing governance, risk management and internal controls) according to audit methodology and stipulated timelines.Evaluate business risks, the design and operating...


  • Kuala Lumpur, Kuala Lumpur, Malaysia BID Operations Full time

    BID Operations Kuala Lumpur City, Federal Territory of Kuala Lumpur, Malaysia3 days ago Be among the first 25 applicantsThe role requires a high level of attention to detail and problem-solving skills. The individual will be expected to provide efficient and proactive support to ensure smooth operations, maintain communication with internal teams, and handle...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Executive Recruiters Full time

    About this JobWe are seeking an experienced Finance Manager to join our team at Executive Recruiters. As a key member of our finance function, you will be responsible for leading financial planning and strategy efforts.The ideal candidate will have a strong background in finance, excellent analytical skills, and experience in leadership roles. You will be...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Sedgwick Claims Management Services Ltd Full time

    Project Manager – AsiaSedgwick Claims Management Services Ltd is a dynamic organization where professionals can lead impactful projects and contribute to strategic decision-making. This role offers a unique opportunity to work directly with the CEO of Sedgwick Asia, drive transformational change, and shape the future of our regional operations and...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Pasona Malaysia Full time

    Job Title: Regional Compliance SpecialistPasona Malaysia requires a highly skilled Regional Compliance Specialist to lead our regional compliance efforts.Key Responsibilities:Oversee compliance with guidelines and regulations in regional operations and businessesConduct thorough audits in finance, procurement, information security, sales, and services...

  • Audit Executive

    7 days ago


    Kuala Lumpur, Kuala Lumpur, Malaysia PEOPLE PROFILERS Full time

    Job Overview:We are seeking an exceptional Audit Executive to join our team at PEOPLE PROFILERS. As an Audit Executive, you will be responsible for managing assurance engagements by creating audit strategies with partners and executing them in accordance with firm rules and standards.Key Responsibilities:Create and implement audit strategies in collaboration...


  • Kuala Lumpur, Kuala Lumpur, Malaysia City Coin Laundry Sdn. Bhd. Full time

    Key Responsibilities:Identify key operational risks across different business functions.Develop comprehensive audit plans, including scope, objectives, and methodologies.Conduct risk assessments to prioritize audit areas.Audit Execution:Lead audit teams in conducting operational audits across various departments like sales, production, procurement, and...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Executive Recruiters Full time

    Job SummaryWe are seeking a highly experienced General Manager to lead our business operations and drive growth and profitability.About the PositionDevelop and execute business strategies to meet company goals and objectives.Manage daily operations to ensure efficient and effective business performance.Oversee financial performance, including budgeting and...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Partipost Full time

    Partipost is an influencer marketing platform that connects brands with influencers across Asia. Founded in Singapore, it has expanded to eight markets, including Malaysia, Indonesia, Taiwan, and the Philippines.Job Summary:We are seeking a seasoned finance professional to oversee financial operations, reporting, and compliance for our regional markets while...