Executive, CBR 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.

For branches: Petaling Jaya, Kuantan, and Johor Bharu

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 schedule 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 task as assigned.

Formal Education

Possess at least a Bachelor’s or Master...