Executive - Operational Risk (Northern Region)

Duties & Responsibilities

  • Conduct stores surprise audit accordance with the QSC and ZTC checklists at least one store per day.
  • Brief the audit findings during exit meetings with store manager/PIC.
  • Draft, finalize and share the audit findings and reports with management.
  • Conduct in-store surprise cash count and warehouse delivery check as well as handle ad-hoc request from HQ to ensure the store is 100% compliance with the store policy.
  • Conduct case investigation on non-compliance case report to HQ for required action.
  • Perform other ad-hoc tasks as assigned by management that deemed relevant.
  • Assist with stores and warehouse stocktake and ensure completion of all stocktake investigations are on the same day.

Job Requirements

  • Possess a Diploma/Degree in Finance/Accounting/Retail Operation or equivalent qualification
  • Knowledgeable in retail audits, stocktake, Safe check, cash count
  • Possess good communication and inter-personal skills.
  • Responsible, able to work independently
  • Good observation & auditing skill
  • Fast learner with good time management skill
  • Able to work under tight deadlines with pressure
  • Good team player
  • Must possess own transport as travel is required
  • Must willing to work in an overnight shift if there are required case investigation to be conducted
  • Able to be based inPenangandtravel frequently include outstation