Job Summary:

Provide an independent and objective operations audit to ensure compliance with operational procedures for management control and improve the effectiveness and efficiency of GSC's operations.
Assist in planning, organising and carrying out operational audit at all cinemas in Malaysia and affiliated company.
Assist in planning, organising and carrying out operational audit at selected HQ department.
Job Responsibilities:

Accomplishes Operation Audit Mission
Conduct cinema audit and ensure SOP are followed to minimise non-compliance and leakages.
Assist in reviewing draft cinema audit report.
Ensure company is in compliance with established laws and regulations.
Monitor and reduce issues highlighted by PPB internal auditor.
Identify and provide feedbacks to improve customer service and facilities as the market leader.
Prepare preliminary report and other administrative duties.
Audit Checks for HQ Departments
Assist and conduct audit checks for relevant head office department to monitor and ensure of policies, guideline, stand operating procedures and checklist are followed.
Assist in reviewing draft HQ audit report.
Review the operational control procedures for current projects and system and ensure company comply with established laws and regulations.
Identify lapses and recommend improvement to the internal control procedures.
Drafting comprehensive and structured audit report on the audit findings.
Effectively follow-up on actions taken to resolve the audit issues identified.
Spot Checks on Cinema
Perform spot checks and follow up checks when necessary to eradicate poor practices, performances, negligence, and misuse of Company's assets.
PPB Internal Audit
Coordinate and compilation of information/documents request by PPBIA.
Arrange PPBIA audit kick off and exit meeting with the auditees.
Liaison with other departments to ensure deadlines in replying to queries are met.
Follow up and compilation of 1 st draft comments from HODs on PPBIA audit report.
Effectively follow up on actions taken by the relevant department to resolve the audit issues.
Prepare and update management report on the status of rectification of audit issues.
Update and ensure timely submission of monthly PPBIA status report.
Other duties:
To perform any other duties that may be assigned by the Company Management.
Job Requirement:

At least Bachelor's Degree in Accountancy / Professional Certificate.
5 years audit experience.
Possess strong audit skill, report writing, well versed in Microsoft Office and Word and Power Point.
Adequate communication and interpersonal skill to manage auditees and key stakeholders.