Miniso Winky (M) Hiring! Full Time Internal Auditor (Welcome Degree Fresh Graduate) in Federal Territory, Earn up to MYR 4,000 - Ricebowl

Key Responsibilities:

• Monitor daily store operations to ensure compliance with internal control procedures, including stock accuracy, cash handling processes, and adherence to company policies. Conduct regular stock checks and audits to identify discrepancies and ensure inventory integrity. Analyze the root causes of inventory variances and prepare audit reports with recommendations for improvement.
• Perform periodic internal audits and store inspections to evaluate operational efficiency, identify risks, and ensure compliance with company standards and procedures. Support in implementing corrective actions and follow-up on audit findings.
• Review store processes such as cashier operations, return and refund procedures, and inventory management to ensure proper controls are in place. Recommend improvements to strengthen internal controls and reduce operational risks.
• Conduct training and provide guidance to store staff on stock management, audit requirements, and internal control procedures to enhance compliance awareness.
• Undertake frequent store visits and audits across multiple locations. Demonstrate strong analytical skills and attention to detail in identifying discrepancies and potential risks.
• Possess good problem-solving skills and the ability to remain composed and effective when handling discrepancies or high-pressure audit situations.

职位类型：全职

薪资： RM3,000.00至RM4,000.00（每月 ）

Work Location: 现场办公