Cinema Internal Auditor

3 days ago


Petaling Jaya, Malaysia MBO CINEMA SDN BHD Full time

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 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 that an organization has performed everything in compliances with rules and regulations.
- Giving recommendation to management of business found to be non-compliant.
- Performing internal audits and inspections to make sure that a company is indeed following rules and regulations.
- Document all audit plans and prepare all reports according to establish procedures and monitors all corrective actions according to industry standards.
- To support ad hoc task as and when required by the HOD/Superior.

**Job requirements**:

- Min 1 year of experience in operational, compliance audit or related field
- Trustworthy and able to communicate & written well in English and Bahasa Malaysia
- Team player and meticulous person
- Able to work under pressure and willing to travel around Malaysia

**Salary**: RM2,200.00 - RM3,000.00 per month

**Benefits**:

- Free parking
- Health insurance
- Professional development

Schedule:

- Monday to Friday

**Experience**:

- Auditing: 1 year (preferred)



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