MyNews:

Duties & Responsibilities:

Main roles for Cash Management are:

To monitor outlets’ compliance to Cash Handling Policy.
To monitor daily banking tracking report and to investigate cash variances.
To monitor e-pay transactions and to investigate transaction discrepancies.
To liaise with other Internal Control Section (CCTV, Inventory Management and Inspection) and to obtain all audit evidence for Cash Variance Investigation purpose.
To prepare a weekly Internal Control Cash Management report by highlighting investigation’s finding, recovery actions and outcomes.
To maintain an updated Outlet Safe Key List
Opportunity for job rotation to other Internal Control Sections

Main roles for Inventory Management area:

To prepare reconciliation report between warehouse delivery against outlet received.
To prepare reconciliation report between outlet return against warehouse received.
To investigate on stock variance report.
To provide improvement suggestions for inventory control

Job Requirements
• Candidate must possess at least Bachelor's Degree/ Professional Degree in Finance/Accountancy/Banking or equivalent
• Required Skill(s): Microsoft Office, Excel, Pivot Table, etc
• Minimum 3 year of working experience in the related field is required
• Possess excellent communication and interpersonal skills.
• Possess meticulous and attention to details.

Employment Type: Permanent (Full Time)

Spoken Language: Malay, English

Written Language: Malay, English

SENIOR EXECUTIVE, INTERNAL CONTROL (CASH MANAGEMENT)