Executive, Ops Audit
7 months ago
**Golden Screen Cinemas Sdn Bhd | Damansara Jaya, Petaling Jaya, Selangor.**
**Join the largest cinema exhibitor and leading film distributor in Malaysia**
**Responsibilities**:
- Complete the **Cinema and HQ **audit within the given timeline and ensure that Standard Operations Procedures (SOPs) are followed to minimize non-compliance and leakage.
- Monitor and reduce issues highlighted in previous audit reports.
- Identify lapses and recommend improvement to the internal control procedures.
- Liaison with other departments to ensure deadlines in replying to queries are met.
- Perform cinema spot-checks whenever necessary to eradicate poor practices, performances, negligence and others which may tarnish company image and reputation.
- Draft comprehensive and structured audit report and perform other administrative duties.
- Perform any ad-hoc tasks as assigned.
**Job Requirements**:
- Must possess at least bachelor's degree in accounting or its equivalent
- Demonstrated strong preparation & anticipation before a audit / plan being conducted.
- Good communication & report writing skill, interpersonal skill and able to deal with all levels of personnel.
- Highly motivated, independent, pleasant and dynamic personality with strong desire to excel.
- Strong analytical, meticulous and team player.
- Computer literate.
- Possess own transport and willing to travel when necessary.
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