Internal Control Inspector

4 days ago


Johor Bahru, Malaysia myNEWS Retail Sdn Bhd Full time

**Duties & Responsibilities**:

- Cash Management_
- Managing cash variance in outlet
- Stock Take_
- To carry out stock take in all outlets twice a year. All year round and Financial Year End stock take
- To investigate root cause of variance and reduce the variances through implementing corrective action plan
- Stock Inventory_
- To manage the stock inventory accuracy in POS System
- To monitor daily outlet stock in accuracy
- To monitor accuracy of Interbranch Transfer
- To monitor timeliness / accuracy of outlet stock returns
- To investigate root cause of variance and implement corrective action plan
- Outlet Audit_
- To carry out outlet audit in accordance to Audit Checklist
- To highlight areas of improvement to outlets and follow up the rectification
- To investigate fraud/suspicious activity i.e. stealing.

**Job Requirements**
- Good fundamental in internal control and investigation
- Possess own transportation
- Willing to travel
- B2 and D license will be advantage

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

**Salary**: RM2,300.00 - RM2,800.00 per month

**Benefits**:

- Free parking
- Health insurance
- Opportunities for promotion
- Professional development



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