Internal Control Executive

3 months ago


Kota Damansara, Malaysia myCU Retail Sdn Bhd Full time

**Duties & Responsibilities**

Duties & Responsibilities
- Investigation_
- To monitor CCTV screens for the purpose of monitoring and detecting incidents from outlets and gather information and evidence
- To monitor outlet staff activities and report the findings
- To monitor transactions, void, refund, cash in accordance to audit checklist
- To respond to all CCTV request by customers
- To catch stealing case
- Investigate suspicious transaction
- To investigate all losses from outlet such as stocks and cash
- Assist the customers on his/her complaint
- To solve the case of abusing myNEWS loyalty card/apps
- To investigate the high cash variance
- To ensure complete supporting documents to all incident cases

Job Requirements
- Integrity
- Good knowledge of internal control
- Good knowledge of stocks inventory
- System knowledge, WMS

**Job Types**: Full-time, Permanent

**Salary**: RM2,000.00 - RM2,300.00 per month

**Benefits**:

- Health insurance
- Opportunities for promotion
- Professional development



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