INTERNAL CONTROL EXECUTIVE

Duties & Responsibilities
• Perform internal audit review for all warehouses as per audit plan.
• Review and perform audit procedures which include identifying and defining internal control issues.
• Interviewing auditee and mapping of process and procedures.
• Discuss audit observations with management, provide value adding recommendations and prepare audit report.
• Collaborate with warehouse personnel to process outgoing shipments.
• Good to have basic knowledge in Warehouse Management System.
• Review on the process from receiving order to picking and loading into trucks.
• Perform audit verification to ensure accuracy and completeness of orders loaded into trucks to outlet.
• Perform audit verification to ensure goods delivered are not expired or damaged.
• Review on the return process from outlet to warehouse.
• Perform audit verification to ensure accuracy and completeness of goods returned from outlet to warehouse.
• Prepare audit report based on the audit observations and highlight areas of improvement.
• Perform follow up on all the audit observations to ensure it is rectified.
• Investigate any fraud / suspicious activities at warehouse.
• Perform any ad hoc work as per management request.

Job Requirements
• Candidate must possess at least Degree on Accounting, Auditing, Business or equivalent.
• Posses good interpersonal skills, result driven and people-oriented.
• Able to work independently with minimum supervision.
• Excellent communication, interpersonal and presentation skills.

  Spoken Language:  Malay, English

  Written Language:  Malay, English