Intern, Regional Governance, Risk and Compliance

ZUS COFFEE; Subang Jaya; On-site; MYR 60,000 - 110,000; Full time

Job summary

ZUS COFFEE in Malaysia is seeking an Outlet Audit associate to assist in conducting operational and compliance audits across company outlets. You will perform on-site audits, verify adherence to SOPs, and document findings.

Responsibilities include identifying audit findings, gathering evidence, and supporting investigations as required by the Outlet Audit team, with focus on internal controls and policy compliance.

Responsibilities

• Assist in conducting operational and compliance audits at company outlets
• Perform on-site audits based on the audit checklist and SOPs
• Verify compliance with company policies, operational standards, and internal controls
• Identify audit findings, gather supporting evidence, and document observations accurately
• Support special audit assignments and investigations as required
• Perform other duties assigned by the Outlet Audit team...

Job description

Job Responsibilities

• Assist in conducting operational and compliance audits at company outlets
• Perform on-site audits based on the audit checklist and standard operating procedures (SOPs)
• Verify compliance with company policies, operational standards, and internal controls
• Identify audit findings, gather supporting evidence, and document observations accurately
• Support special audit assignments and investigations as required
• Perform other duties assigned by the Outlet Audit team...