Executive, Ops Audit

Golden Screen Cinemas Sdn Bhd | Damansara Jaya, Petaling Jaya, Selangor. 

Join the largest cinema exhibitor and leading film distributor in Malaysia!

Job Responsibilities:

  • Complete the Cinema and HQ audit within the given timeline and ensure that Standard Operations Procedures (SOPs) are followed to minimize non-compliance and leakage.
  • Monitor and reduce issues highlighted in previous audit reports.
  • Identify lapses and recommend improvement to the internal control procedures.
  • Liaison with other departments to ensure deadlines in replying to queries are met.
  • Perform cinema spot-checks whenever necessary to eradicate poor practices, performances, negligence and others which may tarnish company image and reputation.
  • Draft comprehensive and structured audit report and perform other administrative duties.
  • Perform any ad-hoc tasks as assigned.

Job Requirements:

  • Must possess at least bachelor's degree in accounting or its equivalent
  • Application is open to new graduates. The Senior Executive position will be open to candidates who have 2-5 years' experience in internal auditing and strong knowledge of internal control.
  • Demonstrated strong preparation & anticipation before a audit / plan being conducted. 
  • Good communication & report writing skill, interpersonal skill and able to deal with all levels of personnel.
  • Highly motivated, independent, pleasant and dynamic personality with strong desire to excel.
  • Strong analytical, meticulous and team player.
  • Computer literate.
  • Possess own transport and willing to travel when necessary.