Cinema Internal Auditor

2 weeks ago


Petaling Jaya, Malaysia MBO CINEMA SDN BHD Full time

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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