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Compliance Audit Executive

Focus Point Vision Care Group
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RM 3000 - RM 6000

Petaling Jaya

Full-Time

Job Description

Job Responsibilities:

  • Perform routine and/ or non-routine surprise compliance audit visits to outlets and ensure audit steps/ checks are properly carried out as per the audit checklist; 
  • Perform a review of the adequacy and effectiveness of the business process and control for optical, food, and beverage operations periodically;
  • Obtain and review evidence ensuring audit conclusions are well-documented;
  • Prepare and discuss the audit findings with the process owner/ auditee during and at the conclusion of the audit;
  • Recommend actions to minimize exposures arising from control weaknesses or other deficiencies;
  • Performs follow-up assignments to monitor the progress and development of the operations subsequent to the completion of each assignment;
  • Ensures compliance with Company policies and professional standards at all times

 

Benefits:

  • Attractive remuneration package;
  • 5 working days
  • Medical claim and Dental claim;
  • Group Hospitalization Scheme (GHS), Group Personal Accident (GPA) Insurance and Group Term Life Insurance(GTL);
  • Lucrative staff purchase discount for FOCUS POINT Eyewears;
  • KOMUGI bakery privilege card;
  • Yearly Complimentary Eyewear for 1 year of service and above.

Job Requirements

Requirements:

  • Degree in business, accounting, and finance with experience in retail, the food, and beverage industry, or risk-based auditing attained through 1 to 3 years of progressive work experience;
  • Ability to travel 50% of work time in a calendar year;
  • Candidates with experience in compliance and operational auditing in food and/ or retailing businesses are encouraged to apply.

Skills

Internal Auditing
Accounting
Regulatory Compliance

Company Benefits

Privilege Card

Komugi Bakery Privilege Card to enjoy Komugi Bread & Pastry products with discounts

Reimbursement

Parking & Toll

Medical

Medical & Dental, Group Personal Accident (GPA), Group Term Life (GTL), Hospitalisation (GHS)

Staff Purchase & Complementary Eyewear

Lucrative staff purchase scheme, and complementary eyewear will be given annually.


Additional Info

Experience Level

#NoExperienceNeeded

Job Specialisation

Accounting / Finance, Audit & Taxation, Corporate Finance / Investment


Company Profile

Focus Point Vision Care Group-logo-image

Focus Point Vision Care Group

It all started with the opening of the very first Focus Point store in Muar, Johor, back in 1989. At the time, it was simply called Focus Vision Care Centre and the store was nothing more than a small counter in shopping centre.

From those humble beginnings, we have grown from a small-town optical store to a company that not only leads the eyewear retail industry in the country, but one that is set to make its mark on the region.

Following the establishment of Focus Point Sdn Bhd in 1993, a head office was set up in Johor Bahru to provide management and operational support to the growing number of retail branches. But more opportunities beckoned, and we eventually expanded to the nation's capital, Kuala Lumpur in 2000.

Focus Point is officially recognized by the Malaysia Book of Records as the largest optical retail chain store in Malaysia and also the first and only optical retail chain store to be listed in Bursa Malaysia. With more than 180 outlets nationwide and more than 230 eye care professionals ready to serve you. Customers have a wide range of fashionable eyewear to choose from at the concept stores such as Focus Point, Focus Point Signature, Focus Point Concept Store, Focus Point Outlet, Whoosh, Opulence, Eyefont, Solariz and i-Focus.

At the same time, we are also embracing a knowledge-based economy where innovation and technology are essential in adding to our value, enhancing our professional services and boosting our overall competitiveness. Focus Point is also the first in the optical market to have embarked on eCommerce in aims of building online to offline shopping experience for customers.


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Compliance Audit Executive

Focus Point Vision Care Group

RM 3000 - RM 6000

Petaling Jaya

Full-Time

This job is no longer available