Associate Manager, Operations Audit

Golden Screen Cinemas; Selangor; On-site; MYR 120,000 - 180,000; Full time

Job summary

Golden Screen Cinemas in Malaysia is seeking an Operations Inspector to plan, organise and carry out operational audits at cinemas and the GSC HQ, ensuring adherence to policies, SOPs and applicable laws. You will lead the audit team, assess risks, develop annual audit plans, present findings to stakeholders, and drive corrective actions, with frequent on-site cinema audit visits.

The role requires strong analytical thinking, collaboration with all departments, and the ability to deliver

Qualifications

• Bachelor’s degree in Finance, Accountancy or a related discipline; 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.

Responsibilities

• Plan, organise and carry out operational audit review at cinemas and GSC HQ
• Lead audit team to identify weaknesses and provide recommendations to improve internal controls
• Ensure policies, guidelines, SOPs, checklists and applicable laws are followed to minimize non-compliance
• Assess operational risk and develop annual audit plan including audit scopes for management approval
• Collaborate with all departments, present audit findings and recommendations to stakeholders
• Ensure effective management action until closure of audit cases detected
• Prepare and review monthly audit reports highlighting key findings and risk areas
• Act as liaison between PPB Internal Audit and Golden Screen Cinemas team during audit engagements
• Coordinate management responses and action plans arising from findings, ensuring timely closure

Skills

Audit leadership

Risk assessment

Analytical thinking

Stakeholder communication

Education

Bachelor's degree in Finance/Accounting

CIA/CIMA/ACCA certification

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

Operations Inspector: Ensuring Compliance at 54 Cinemas & GSC HQ

You will plan, organize and carry out operational audit review at cinemas and GSC extended group of companies.

What You Will Be Doing

• 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

• Prepare and review monthly audit reports, highlighting key findings, risk areas, and feedback received through various channels for management review.
• Act as the key liaison between PPB Internal Audit (PBBIA) and Golden Screen Cinemas (GSC) team during audit engagements, including audit visits and exit meetings.
• Coordinate management responses and action plans arising from PPB Internal Audit (PBBIA) findings, ensuring all agreed corrective actions are implemented and closed within the agreed timelines.

What We Seek in You

• 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.