Associate Manager, Operations Audit

Golden Screen Cinemas

📍 petaling jaya, selangor, Malaysia

Full-time Management & Operations

Job Description

Operations Inspector: Ensuring Compliance at 54 Cinemas & GSC HQ

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

What You Will Be Doing

  • Lead the operation audit team to conduct effective audit checks to identify weaknesses and provide value‑added recommendations for the improvement of internal control procedures.
  • Ensure that policies, guidelines, SOPs, checklists and established laws and regulations are strictly followed to minimize non‑compliance and leakages.
  • Assess operational risk and develop an annual audit plan, including audit scopes for management approval.
  • Collaborate with all departments, present audit findings and recommendations to the stakeholders.
  • Ensure effective management action is taken until the closure of audit cases detected.

Liaison with Auditors and Related Duties

  • Review monthly audit re...
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