Junior Auditor

5 days ago

Kuala Lumpur, Malaysia Park Rite Sdn Bhd Full time

Job description

**JOB SUMMARY**
- Monitor, check, verify and report the day-to-day management of cash operations at the carparks to ensure the maintenance of sound internal controls over the company’s cash and the timely and accurate recording of all cash receipts and disbursement transactions.
- Perform cash management operations analyses, report to the Internal Auditor on the carparks cash management operations activities.
- Perform highly detailed and complex duties in ensuring the accuracy and integrity of the carparks current cash data.
- Perform Quality Audit of the carparks.
- Perform Scheduled Audit of the carparks.
- Assist the Internal Auditor to Formulate, Implement, Monitor, and Revise Strategies related to cash in an attempt to achieve Financial Objectives for a given set of Risk Tolerances and Constraints.

MAIN DUTIES AND RESPONSIBILITIES
- Check and Verify the day-to-day operations of the carpark cash management functions; establish and maintain sound internal controls over all cash; check and verify the recording and balancing of cash receipts and disbursements; ensure transactions are audited for accuracy and properly documented prior to submission to the Finance Department for processing.
- Performs daily cash management operations analyses; ensures accurate preparation of cash management operations reports for Management Committee.
- Work with the site officers to resolve transaction errors, reporting errors and problems and ensure accurate cash balancing.
- Perform daily and monthly reconciliation of the carpark Cash Float and Sales Revenue accounts.
- Evaluates cash operations standard operating procedures (SOP), and practices and implements changes to procedures and practice for operation effectiveness.
- Assist in the Development, Review and Update cash management operations policies and procedures.
- Advises the Internal Auditor on cash management operations issues.
- Acts for the Internal Auditor in matters related to audit in that individual’s absence.
- Perform periodic Quality Audit of the carparks.
- Perform Scheduled Audit of the carpark based on Audit Programs.

**Operational Duties**:

- Perform and Generate Discount Tickets from the system.
- Reconciliation of Accounts related to carpark Cash Management Operations.

**Other Duties**:

- Assist in the Designs and develops spreadsheet for use by Department staff, and Management.
- Carry out other duties/tasks assigned by the Internal Auditor.

**REQUIREMENTS**
- Required language(s): English, Bahasa Malaysia
- At least 1 year working experience in the related field is preferably.
- Required Skill(s): Computer literate.
- Strong organizational skills with ability to prioritize task to meet timeline.
- Willing to travel

Salary Range: RM2000.00 to RM2400.00 depending on experience

**Salary**: RM2,000.00 - RM2,400.00 per month

**Benefits**:

- Health insurance

Schedule:

- Monday to Friday

Ability to commute/relocate:

- Kuala Lumpur: Reliably commute or planning to relocate before starting work (required)

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