Senheng Electric (KL) Sdn Bhd
Responsibility
Perform Surprise visit to outlets by 4 months cycle and stock checking
Arrange timetable, surprise visit to showrooms and analyze their compliance and preparation.
Assessing documentation and suggest recommendation on how to improve showrooms’ internal control process.
Generate audit result and inventory report based on the status observed in showrooms.
Prepare audit reports and submit to respective HOD.
Assist in the ad hoc assessment from other related departments.
Understand company’s SOPs and apply them while auditing.
Prevent showrooms’ to fraud and misuse company’s assets.