Executive Ops Audit

FFM Berhad; Kuala Lumpur; On-site; MYR 150,000 - 200,000; Full time

Job summary

A leading audit firm in Kuala Lumpur is seeking an Executive, Operations Audit to conduct independent audits and ensure compliance across multiple cinemas in Malaysia. The ideal candidate is detail-oriented and has experience in auditing practices. Responsibilities include preparing reports and auditing operational procedures. This role offers opportunities to enhance efficiency and customer service.

Qualifications

• Experience in conducting audits and compliance assessments.
• Strong analytical and problem-solving skills.
• Detail-oriented with the ability to draft comprehensive reports.

Responsibilities

• Conduct operational audits across all cinemas.
• Ensure compliance with established laws and regulations.
• Prepare preliminary reports and audit findings.

Job description

Overview

Executive, Operations Audit | Damansara Jaya, Selangor

Summary:

As Executive, Operations Audit, you are responsible for conducting independent and objective audits to ensure compliance with operational procedures and enhance the effectiveness and efficiency of GSC’s operations. This role involves planning, organizing, and executing operational audits across all GSC cinemas in Malaysia, affiliated companies, and selected headquarters departments.

Responsibilities

• 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 Other 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