Audit Assitant
2 days ago
1. To coordinate the store stock team and highlight weakness and findings to the management.
2. To perform audit for cash and asset management at store.
3. To prepare draft audit report on audit findings for management review.
4. Coordinate with stores team to plan stock count process for stores
5. Verify the stock count quantity and ensure the adjustment results is updated in system.
6. Review and post stock adjustment and working with operations for monthly cycle count.
7. System control and review on the operation set up.
8. Perform surprise audit at store and monitor weekly cash submission from stores report on all abnormal stores.
9. Proposed and improved related process for stocks / cash/asset control procedures.
10. Any other tasks as assigned by your superior.
**Salary**: RM1,500.00 - RM2,500.00 per month
Schedule:
- Monday to Friday
Supplemental Pay:
- Overtime pay
Ability to commute/relocate:
- USJ: Reliably commute or planning to relocate before starting work (required)