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Accounting 🏢 Full Time ⭐️ Terverifikasi

Audit Assistant (Internal Audit & Compliance)

Secret Recipe Cakes and Café Sdn Bhd
Petaling Jaya, Selangor
Estimasi Gaji
MYR 2.000 – MYR 2.500
Live Update
11 Juli 2026
Batas Akhir
11 Jul 2027

Deskripsi Pekerjaan

Are you a detail-oriented professional with a passion for operational excellence? Secret Recipe Cakes and Café Sdn Bhd, a leading lifestyle café chain, is looking for a proactive Audit Assistant to join our internal audit team. In this role, you will be the backbone of our operational integrity, ensuring that every outlet upholds the high standards our customers expect.

As an Audit Assistant, you will play a critical role in conducting field audits, monitoring compliance, and providing actionable insights to management. We are looking for an individual who is not just a numbers person, but someone who understands retail operations and values process improvement. If you have an eye for detail, a commitment to accuracy, and the drive to contribute to a growing, fast-paced F&B brand, we want to hear from you!

This position offers an excellent opportunity to gain hands-on experience in corporate auditing within the retail and hospitality industry. We are hiring immediately and offer a supportive environment where your contributions directly impact our service quality.

Tanggung Jawab

  • Conduct regular and surprise site audits at various café outlets to ensure adherence to standard operating procedures (SOPs).
  • Inspect inventory records, cash handling processes, and daily operational logs for accuracy and transparency.
  • Prepare detailed audit reports highlighting findings, non-compliance issues, and recommendations for corrective action.
  • Monitor compliance with company policies, safety protocols, and health standards across all locations.
  • Collaborate with outlet managers to address identified gaps and follow up on improvement plans.
  • Assist in the documentation of audit findings and maintain organized records for management review.
  • Support the internal audit department with ad-hoc tasks and special investigations as required.

Kualifikasi

  • Diploma or Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.
  • Fresh graduates are encouraged to apply; prior experience in auditing, retail, or F&B operations is an advantage.
  • Strong analytical skills with an exceptional eye for detail and data integrity.
  • Proficiency in Microsoft Office Suite (Excel and Word) for report generation.
  • Excellent communication skills, both written and verbal, in English and Bahasa Malaysia.
  • Ability to travel to various café outlet locations within the Selangor/Klang Valley area as needed.
  • Possession of a valid driving license and own transport is highly preferred.
  • Integrity, objectivity, and the ability to work independently with minimal supervision.

Keahlian yang Dibutuhkan

Internal Audit Retail Auditing SOP Compliance Inventory Control Reporting Data Analysis Microsoft Excel Time Management

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