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Executive, CBR Audit

Safeguards Secure Solution Sdn BhdPetaling Jaya, Selangor, Malaysia

1 hari lalu

Penerangan pekerjaan

Purpose of the role

Executive, Cash Balancing & Reconciliation Audit

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.

Buat amaran kerja untuk carian ini

Audit Executive • Petaling Jaya, Selangor, Malaysia