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Executive, Operations Audit | Damansara Jaya, Selangor
Summary:
As Executive, Operations Audit, you are responsible for conducting independent and objective audits to ensure compliance with operational procedures and enhance the effectiveness and efficiency of GSC's operations. This role involves planning, organizing, and executing operational audits across all GSC cinemas in Malaysia, affiliated companies, and selected headquarters departments.
Job responsibilities:
Accomplishes Operation Audit Mission
• Conduct cinema audit and ensure SOP are followed to minimize non-compliance and leakages.
• Ensure company is in compliance with established laws and regulations.
• Monitor and reduce issues highlighted by PPB internal auditor.
• Identify and provide feedback to improve customer service and facilities as the market leader.
• Prepare preliminary report and other administrative duties.
Audit Checks for Other HQ Departments
• Assist and conduct audit checks for relevant head office department to monitor and ensure policies, guideline, stand operating procedures and checklist are followed.
• Review the operational control procedures for current projects and system and ensure company is in compliance with established laws and regulations.
• Identify lapses and recommend improvement to the internal control procedures.
• Drafting comprehensive and structured audit report on the audit findings.
Spot Checks on Cinema
• Perform spot and follow up checks when necessary to eradicate poor practices, performances, negligence, and misuse of Company's assets.
Other Related Ad Hoc Task
• Department tasks/business needs
• Company Program/event
