Executive, Audit

Purpose of the role (2 Vacancies)
Location : Johor Bahru & Petaling Jaya

The cash audit executive is responsible for executing and reporting on Cash Balancing & Reconciliation (3 way balance) and operational compliance. Responsible to provide an independent and objective assurance to the management on the state of the branches cash control and compliance.

Working Relationships:

Internal: All Department

External: Government Agencies (i.e. EPF, Labour Office)

Key Accountabilities:

• Cash count & reconciliation for all the cash float available including petty cash once a month/week depending on the branches.

• Visit branch based on the approved scheduled to conduct full cash count & reconciliation, 3 way balancing and cash operational compliance.

• To comply with blind count and dual control requirement during cash count

• To conduct cash count

• All cash to be sighted during cash count

• Perform task as assigned.

Formal Education:

Possess at least a Bachelor’s or Master Degree of Professional Degree, in any field.

Experience:

At least 2 year(s) of working experience in related field is required for this position.

Fresh graduates also encourage to apply

Personal Qualities:

• Able to work in a team environment.

• Able to work as well as teams’ activities, document in a concise manner.

• Able to present solution in written and oral reports.

• Good analytical and problem solving skills.

• Possess an excellent spoken and written English with high initiatives and positive attitude.

• Pleasant attitude and personality and able to work independently with minimum supervision.