Executive, 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
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.
All cash to be sighted during cash count.
Perform tasks 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 are also encouraged to apply.
Personal Qualities:
Able to work in a team environment.
Able to document team activities in a concise manner.
Able to present solutions in written and oral reports.
Good analytical and problem-solving skills.
Possess excellent spoken and written English with high initiatives and a positive attitude.
Pleasant attitude and personality, able to work independently with minimum supervision.#J-18808-Ljbffr