Internal Audit Executive

• Minimum 1 year of working experience in internal audit, risk management, compliance or external audit firms.
• Detail-oriented, analytical thinking and problem-solving skills.
• Willing to travel outstation for stock audit.
• Capable of handling enquiries professionally.
• Able to work collaboratively with outlet personnel.

You will also support the finance team with adjustments and system updates and may be required to travel for audit activities.

Key Responsibilities:

• Perform counts and ensure all inventory is accounted for and reported according to company policy.
• Investigate and correct discrepancies in reported quantities and locations of all inventory.
• Manage cycle counts of product inventories on regular basis.
• Perform process and system testing and track performance by area to locate and solve problems in data integrity, productivity, and efficiency.
• Ensures compliance with established internal control procedures by examining records, reports, operating practices and documentation.
• Completes audit workpapers by documenting audit tests and findings.
• Communicates audit findings by preparing a final report, discussing findings with auditees.
• Stock audit - request for adjustment/ check variance.
• Outdoor sales order cancellation.
• Stock adjustment/ write off -request for code conversion/ adjustment/ write-off.
• 5 working days per week
• Lifestyle Vouchers
• Staff Purchase entitlement for you and a family member
• Annual Performance Bonus and increment
• Annual Leave
• Medical & Dental Claims
• Group Hospital and Surgical Insurance
• EPF/SOCSO