Executive - Operational Risk

Role Responsibilities

  • Conduct stores surprise audit accordance with the QSC and ZTC checklists at least one store per day.c
  • 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.
  • Assist with stores and warehouse stocktake and ensure completion of all stocktake investigations are on the same day.
  • Perform other ad-hoc tasks as assigned by management that deemed relevant.

Role Requirements

  • Possess a Diploma/Degree in Finance/Accounting/Retail Operation or equivalent qualification
  • Good command in both spoken and written English and Bahasa Malaysia
  • Basic knowledge in using Microsoft software (Excel, Word and Powerpoint)
  • 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
  • Willingtravel frequently include outstation
  • Fresh graduates are encouraged to apply