Internal Audit Executive

Responsibilities: Conduct audit visit at Retail stores to ensure compliances of the Company policies. Discuss audit findings with Branch Manager and get an agreement of effective solutions to implement change. Design and improvise audit control checklist and Company process and procedures. Facilitate the retail stores stock takes, identify shrinkage root cause and follow up on actions plans with Sales Operation team. Conduct investigation check on any fraud related matters and strengthen the overall control of the retail stores. Conduct recovery audit on income billing. Assist and support in taking on additional / ad-hoc tasks or projects to learn more about accounting and office operations as assigned. Requirements & Qualifications: Possess at least a Degree in Accountancy and/or partial professional qualification in related field. At least 1-2 years working experiences and preferable in Retail industry. Handling sensitive or confidential information with honesty and integrity. A good team player with high level of efficiency, accuracy, and responsibility. Willing to travel and able to work independently. Possess own transport.Manjaku was incorporated on 5 January 1994. Its Head Office is located in Bangi Sentral, Selangor Darul Ehsan. Manjaku is a registered trademark in Malaysia. Manjaku currently have 28 stores and is the largest one-stop Baby Mall chain store in Malaysia. We plan to expand the existing and new retail format of baby care products to major towns and cities to extend our service nationwide.Diploma / Advanced Diploma / Higher Graduate Diploma / DVM / DKM Level 4 / DLKM Level 5