Senior Executive, Ops Audit

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

 

 

Join the largest cinema exhibitor and leading film distributor in Malaysia! You will play an important role in:

  1. Conduct audit to ensure Standard Operations Procedures (SOP) are followed to minimize non-compliance and leakages
  2. Monitor and reduce issues highlighted by internal auditor
  3. Identify and provide feedbacks to improve customer service and facilities as the market leader
  4. Liaison with internal and external auditors and other departments to ensure deadlines in replying to queries are met
  5. Perform cinema spot-checks whenever necessary to eradicate poor practices, performances, negligence and others which may tarnish company image and reputation
  6. Prepare report and other administrative duties
  7. Perform any ad-hoc tasks as assigned

 

To be successful in this role, you will need to have:

  • Must possess at least Bachelor’s Degree in Accountancy / Business Administration / Audit or its equivalent
  • At least 4 years of internal auditing working experience with strong internal control knowledge is essential
  • 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
  • Willing to work outside ordinary working hour whenever necessary