INTERNAL CONTROL INSPECTOR

Job Responsibilities:

Cash Management

  • Managing cash variance in outlet

Stock Take

  • To carry out stock take in all CU outlets twice a year. All year round and Financial Year End stock take
  • To investigate root cause of variance and reduce the variances through implementing corrective action plan

Stock Inventory

  • To manage the stock inventory accuracy in POS System
  • To monitor accuracy of Interbranch Transfer
  • To monitor timeliness / accuracy of outlet stock returns
  • To monitor daily outlet stock in accuracy
    To investigate root cause of variance and implement corrective action plan

Outlet Audit

  • To carry out outlet audit in accordance to Audit Checklist
  • To highlight areas of improvement to outlets and follow up the rectification
  • To investigate fraud/suspicious activity i.e. stealing.

Job Requirements

Requirement :
1. Able to work during weekends, public holidays, and night shifts and willing to go to outstation as and when required.
2. Possess own transport. (Outbound job )
3. Knowledge in the Retail industry.
4. Fresh graduates can if they are interested in the retail industry and outbound jobs.

Good to have :
1. Basic computer skills
2. Good at solving problems
3. Independent and able to work with a team.

  Spoken Language:  Malay, English

  Written Language:  Malay, English