Associate Manager, Operations Audit | Damansara Jaya, Selangor.

Job Responsibilities

Cinemas and HQ Audit Checks

• Lead operation audit team to conduct effective audit checks to identify weaknesses and provide value add recommendations for the improvement of internal control procedures.

• Ensure Policies, Guideline, SOPs, Checklist and established Laws and Regulations are strictly followed to minimize non-compliance and leakages.

• Assess the operation risk and develop annual audit plan including audit scopes for management approval.

• Collaboration with all departments, present audit findings and recommendations to the stakeholders.

• Ensure effective management action have been taken until the closure of audit cases detected.

Liaison with Auditors and Related Duties

• Review of monthly audit reports on key audit findings and all-important feedback from various channels for Division and Management meeting.

• Liaise with PPB internal auditors and GSC team for PPB internal audit visit, exit meeting, to review the management comments and action plan to ensure PPBIA’s audit finding are rectified and resolved as per agreed timeline.

Job Requirements 

• A Bachelor’s degree in Finance, Accountancy or a related discipline. A professional certification (e.g. CIA, CIMA, ACCA) is an added advantage.

• Minimum 6 years of working experience in internal audit, financial service, risk management or operational controls, preferably in Leisure, Entertainment & Tourism.

• Frequent on-site cinema audit visits - non-negotiable.

• Demonstrated ability to lead audits independently and prepare reports within tight deadlines.

• Strong critical thinking with structured problem-solving ability.