Deskripsi Pekerjaan
Join our dynamic team at 7 Eleven as an Officer, Internal Audit and become a vital guardian of our operational integrity. Based in Petaling Jaya, you will conduct meticulous physical stock counts to ensure inventory accuracy, perform comprehensive cash count audits to safeguard assets, and execute compliance audits to verify adherence to company policies and regulatory standards. This role requires a keen eye for detail and analytical prowess to identify discrepancies, mitigate risks, and recommend process improvements. You'll collaborate with cross-functional teams to implement corrective actions, enhance internal controls, and ensure financial accountability across our retail operations.
As part of our commitment to excellence, you'll develop audit methodologies, document findings, and present actionable insights to senior management. This position offers a unique opportunity to gain exposure to retail finance while contributing to organizational efficiency and compliance. If you're a proactive professional passionate about maintaining financial controls and operational transparency, we encourage you to apply and help us uphold the highest standards of audit excellence.
Tanggung Jawab
- Conduct systematic physical stock counts across retail locations to verify inventory accuracy
- Perform detailed cash count audits to ensure proper handling and reconciliation of funds
- Execute compliance audits to validate adherence to company policies and regulatory requirements
- Analyze audit findings to identify control weaknesses and recommend corrective actions
- Prepare comprehensive audit reports with clear documentation and recommendations
- Collaborate with store operations to implement audit recommendations and improve processes
- Monitor internal controls to prevent fraud, waste, and operational inefficiencies
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Minimum 1-2 years of internal audit or accounting experience
- Proficiency in audit methodologies and compliance frameworks
- Strong analytical skills with attention to detail
- Knowledge of retail inventory management and cash handling procedures
- Excellent report writing and documentation abilities
- Ability to work independently and collaborate with cross-functional teams