Cinema Internal Auditor

Accomplishes compliance work requirements by orienting, training, assigning, scheduling and guiding auditors. - 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...

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...

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...

Assist the CM to manage the Cinema as per the Company’s standards and expectations. - Assist CM to ensure that the Company’s SOP are strictly implemented and adhered to at all times, including grooming standards. - To follow up cinema cleanliness checklist. - To always monitor the level and quality of customer service extended by the front-line...

Assist the CM to manage the Cinema as per the Company’s standards and expectations. - Assist CM to ensure that the Company’s SOP are strictly implemented and adhered to at all times, including grooming standards. - To follow up cinema cleanliness checklist. - To always monitor the level and quality of customer service extended by the front-line...

1. Front Desk - Manage, monitor and ensure reception, rear entrances of the reception area are clean, tidy and projects a business like image - Handle incoming calls, determine purpose of calls and forward calls to appropriate personal - Act as a point of contact internally, externally and emergency situations such as calling the building maintenance...

WHAT'S THE ROLE? Audit Coordinator will be the central point of contact for Internal auditors for all topics for the region. WHO IS HILTI? If you’re new to the industry, you might not have heard of us. We provide leading-edge tools, technologies, software and services for the global construction sector. We have a proud heritage, built over 75 years, and...

List-ID: 102781288Today 10:08 **Job Description**: - Job Scope: - Conduct regular compliance checks to evaluate the organization's adherence to regulatory requirements and internal policies (including i internal control and organization’s SOP). - Collaborate with cross-functional teams to develop and implement strategies, policies, and procedures to...

**Main Purpose of the Role** This position administrates regulatory compliance activities related to the Internal Audit Program. The position is key in the facilitation/execution of the internal inspection process and ensures the Internal Audit Program across the Abbott Diagnostic business Sites/Commercial Affiliate Sites serves to identify Quality System...

Accounts Payable Functions: - Processing of Vendor invoices. - Ensuring all necessary approvals and documents prior to payment processing. - Processing of payments in a timely manner. - Reconciling creditors accounts. - Liaising with vendor. - Entertainment Tax processing. - All other tax Matters payment processing. - Petty Cash verification and payment &...

Why are we proud of what we do at allnex? We create coatings, products which help protect the world **for all nex>t generations **- and that’s exactly what you can do joining us! Imagine how fast your smartphone would become scratched-up, ugly and unusable without a coating. Or an e-bike, the cabin of a train, a beautiful wooden floor, and countless other...

**Job Description**: - Review at appropriate intervals the internal controls in place within various operational and financial processes and determine the adequacy and effectiveness of internal procedures and control. - Requiring the written communication of the audit findings and recommendations. - Monitoring of action taken and progress made on the...

We are looking for full-time Auditors to join our growing team. - Oversee a diverse portfolio of international audit engagements across various industries. - Assume full accountability for audit engagements, closely monitoring processes to align with budgets and timelines. - Foster collaboration with other business units, providing support and coordination,...

**About DHL Group and Internal Audit**: DHL Group the logistics provider of the world with over 580,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for personal and...

**Summary** We are looking for an experienced and qualified internal auditor to join our team. As the Corporate Auditor for Knauf group, you will play a crucial role in ensuring the integrity of our operations, business processes, identifying areas for improvement and ensuring compliance with regulatory standards. If you are passionate about internal...

**Statutory Reporting Coordinator (Auditor)** **RESPONSIBILITIES**: This role is responsible for Statutory reporting and review of Financial Statement (FS) for Asia Pacific countries: - Track Service Provider's deliverables to ensure compliance reporting are completed/submitted on time. - Perform journal booking into Statutory Ledger if there are any GAAP...

**About DHL Group and Internal Audit**: DHL Group the logistics provider of the world with over 580,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for personal and...

Job DescriptionElsa Talent Solutions Sdn. Bhd. is seeking a highly skilled Internal Audit Director to join our team.About the RoleThis is a challenging and rewarding opportunity for an experienced Internal Auditor to lead our internal audit function and contribute to the company's growth and success.Key ResponsibilitiesFinance:Achieve an agreed number of...

Advanced Auditor SOX (APAC) This dynamic position requires working with personnel across all functions of Kimberly-Clark and at all levels of responsibility. As an Advanced Auditor, you’ll work as part of a team of problem solvers helping our stakeholders solve their complex financial control issues from strategy to execution. Specific responsibilities...

Education: **Experience**: Minimum 2 years of working experience preferably in auditing. Area of responsibilities: 1. Conduct audit & other assignment at Singer branches & Head Office. 2. Prepare audit report & present audit findings. 3. Follow up on audit findings. 4. Liase with HO departments on audit findings. **Skills**:1. Possess good behaviour and...