Executive, Operations Audit | Damansara Jaya, Selangor.

Job Summary

• Conducting independent and objective audits to ensure compliance with operational procedures and enhance the effectiveness and efficiency of GSC’s operations.
• Involves in planning, organizing, and executing operational audits across all GSC cinemas in Malaysia, affiliated companies, and selected headquarters departments.

Job Description

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 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

• Support department tasks that fulfil business needs and company programs/events.

Job Requirement 

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

• Minimum 2 years of relevant experience in internal auditing, risk management or operational controls, preferably in Retails or Leisure, Entertainment & Tourism industry.

• Proven ability to lead audits independently, and willing to travel to cinema locations nationwide.

• Possess strong audit skill, report writing, well versed in Microsoft Office and Word and Power Point.

• Adequate communication and interpersonal skill to manage auditees and key stakeholders.