Compliance Audit Executive

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Focus Point Vision Care Group Sdn Bhd
Selangor
MYR 150,000 - 200,000
Be among the first applicants.
4 days ago
Job description

Perform routine and/or non-routine surprise compliance audit visits to outlets and ensure audit steps/checks are properly carried out as per the audit checklist;

Perform a review of the adequacy and effectiveness of the business process and control for optical, food, and beverage operations periodically;

Obtain and review evidence ensuring audit conclusions are well-documented;

Prepare and discuss the audit findings with the process owner/auditee during and at the conclusion of the audit;

Recommend actions to minimize exposures arising from control weaknesses or other deficiencies;

Perform follow-up assignments to monitor the progress and development of the operations subsequent to the completion of each assignment;

Ensure compliance with Company policies and professional standards at all times.

Requirements:

Degree in business, accounting, and finance with experience in retail, the food, and beverage industry, or risk-based auditing attained through 1 to 2 years of progressive work experience;

Ability to travel 50% of work time in a calendar year;

Candidates with experience in compliance and operational auditing in food and/or retailing businesses are encouraged to apply.

Fresh Graduates are encouraged to apply.

Benefits:

  • Attractive remuneration package;
  • Medical claim and Dental claim;
  • Insurance coverage;
  • Lucrative staff purchase discount for FOCUS POINT Eyewears;
  • KOMUGI bakery privilege card;

How do your skills match this job?

Your application will include the following questions:

  • Which of the following statements best describes your right to work in Malaysia?
  • Which of the following types of qualifications do you have?
  • Are you willing to travel for this role when required?
  • What's your expected monthly basic salary?
  • How many years of auditing experience do you have?
  • How many years' experience do you have as an Audit Executive?
  • How much notice are you required to give your current employer?

Focus Point is the leading optical retail chain store in Malaysia. Not only are we officially recognized by the Malaysia Book of Records as the largest optical retail chain store in Malaysia, Focus Point is also the first and only optical retail chain store to be listed in Bursa Malaysia.

We want applicants to know that here in Focus Point, not only do we have exciting career paths & opportunities to develop your potential, but also the suitable, friendly & encouraging environment to do so.

Therefore, we will always be on the lookout for talents full of enthusiasm and passion to join us. If you are interested in being a part of the winning team, apply for Focus Point now. We would love to get to know you more!

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