Integrity Auditor: Travel-Driven F&B & Retail Controls

SDS Group Berhad; Johor Bahru; On-site; MYR 60,000 - 83,000; Full time

Job summary

SDS Group Berhad is seeking an Integrity Auditor for SDS Food, Bakery & Cafeteria Outlets and Central Outlet. Role involves conducting scheduled and surprise integrity audits to ensure adherence to company policies, financial controls, stock management, and operational standards across outlets.

You will identify irregularities, verify records, document findings, and follow up on corrective actions while reporting non-compliance to management to strengthen internal controls and accountability.

Qualifications

• Minimum Diploma in Business Administration, Accounting, Finance, Operations Management, or a related field.
• Equivalent relevant experience may be considered.
• Experience in internal auditing, retail operations, F&B operations, inventory control, or cash management is an advantage.

Responsibilities

• Conduct regular, scheduled, and surprise integrity audits at SDS outlets and Central Outlet.
• Verify compliance with policies, SOPs, internal controls and operational procedures.
• Record findings, supporting evidence, scores and recommendations.
• Discuss audit results with PIC and obtain acknowledgement.
• Identify irregularities and report discrepancies for investigation.
• Conduct stock counts and verify balances against system records.
• Verify cash, float and petty cash against records and reports.
• Prepare audit reports and follow up on corrective actions.

Skills

Analytical skills

Numerical ability

Problem solving

Communication

Confidentiality

Independent work

Education

Diploma in Business Administration, Accounting, Finance, Operations Management, or related field

Tools

Microsoft Excel

Google Sheets

Job description

SDS Group Berhad is seeking an Integrity Auditor for SDS Food, Bakery & Cafeteria Outlets and Central Outlet. Role involves conducting scheduled and surprise integrity audits to ensure adherence to company policies, financial controls, stock management, and operational standards across outlets.

You will identify irregularities, verify records, document findings, and follow up on corrective actions while reporting non-compliance to management to strengthen internal controls and accountability.