Associate Manager, Operations Audit

Operations Inspector: Ensuring Compliance at 54 Cinemas & GSC HQ 🚓

• You will plan, organize and carry out operational audit review at cinemas and GSC extended group of companies.

What You Will Be Doing⭐️

📊 Cinemas and HQ Audit Checks

• Lead operation audit team to conduct effective audit checks to identify weaknesses and provide value add recommendations for the improvement of internal control procedures
• Ensure Policies, Guideline, SOPs, Checklist and established Laws and Regulations are strictly followed to minimize non-compliance and leakages
• Assess the operation risk and develop annual audit plan including audit scopes for management approval
• Collaboration with all departments, present audit findings and recommendations to the stakeholders
• Ensure effective management action have been taken until the closure of audit cases detected

📌 Liaison with Auditors and Related Duties

• Prepare and review monthly audit reports, highlighting key findings, risk areas, and feedback received through various channels for management review.
• Act as the key liaison between PPB Internal Audit (PBBIA) and Golden Screen Cinemas (GSC) team during audit engagements, including audit visits and exit meetings.
• Coordinate management responses and action plans arising from PPB Internal Audit (PBBIA) findings, ensuring all agreed corrective actions are implemented and closed within the agreed timelines.

What We Seek in You 🔎

• A Bachelor’s degree in Finance, Accountancy or a related discipline. A professional certification (e.g. CIA, CIMA, ACCA) is an added advantage.
• Minimum 6 years of working experience in internal audit, financial service, risk management or operational controls, preferably in Leisure, Entertainment & Tourism.
• Frequent on-site cinema audit visits - non-negotiable.
• Demonstrated ability to lead audits independently and prepare reports within tight deadlines.
• Strong critical thinking with structured problem-solving ability.