Cinema Internal Auditor
2 weeks 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 non-compliant.
- 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**:
- Diploma/ Bachelor’s degree in any field of study
- Min 1 year experience, but fresh graduate are also encouraged to apply
- Understanding operations and practices within the industry for which you are auditing
- Trustworthy and able to communicate well in English
- Team player and meticulous person
- Able to travel around the Cinemas
**Salary**: RM2,200.00 - RM2,800.00 per month
**Benefits**:
- Free parking
- Health insurance
Schedule:
- Monday to Friday
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