Save Job Back to Search Job Description Summary Similar JobsStrategic Impact and Professional GrowthDynamic Work Environment with Diverse ChallengesAbout Our ClientThe client is a prominent retailer specialising in a wide range of home improvement and products. They offer a diverse selection of tools, hardware, home decor, and gardening supplies, catering to both individual consumers and small businesses. With a strong emphasis on affordability and quality, the client aims to empower customers to tackle their projects with confidence. Their stores are designed for convenience, featuring a well-organised layout and knowledgeable staff to assist shoppers in finding the right solutions for their needs.Job DescriptionAudit Planning and Execution: Assist in developing the regional internal audit plan based on risk assessments and strategic objectives.Conducting Audits: Oversee and conduct internal audits of retail operations, including store audits and financial controls.Internal Control Evaluation: Assess the effectiveness of internal controls and identify areas for improvement.Compliance Assurance: Ensure compliance with company policies, industry standards, and regulatory requirements.Risk Management: Assess and mitigate risks related to retail operations, such as fraud and operational inefficiencies.Reporting Findings: Prepare detailed audit reports and present findings to senior management with actionable recommendations.Stakeholder Collaboration: Work with regional and local teams to gather information and implement audit recommendations.Process Improvement: Identify and recommend process enhancements to improve operational efficiency.Data Analysis: Utilise data analytic tools to analyse audit data and identify trends or anomalies.Team Development: Provide guidance to junior audit staff and conduct training sessions for retail staff on compliance and best practices.Ad Hoc Projects: Participate in special projects and investigations as required.The Successful ApplicantEducational Background: Holds a bachelor's degree or equivalent in a relevant discipline, with professional qualifications (e.g., MIA, CPA, CIA, ACCA, CISA).Experience: A minimum of 6 years of audit experience, with at least 3 years in a senior capacity, particularly in operational audits.Analytical Skills: Strong analytical abilities, comfortable handling large volumes of data and using audit tools, including data analytics software like ACL, Power BI, or Python.Communication: Excellent communication and interpersonal skills, capable of effectively collaborating with diverse teams and stakeholders across regions.Execution Skills: Strong organisational skills with a focus on timely completion of tasks, attention to detail, and the ability to prioritise effectively.Research and Analysis: Proficient in both quantitative and qualitative research and analysis.Industry Knowledge: Experience auditing IT general and application controls, or having commercial experience in logistics, transportation, or retail industries is preferred.Personal Attributes: Confident, resourceful, innovative, and a team player with a keen attention to detail.Language Proficiency: Excellent command of written and verbal English; proficiency in additional languages is a plus.Willingness to Travel: Open to international travel as needed for audits and projects.What's on OfferCompetitive Salary: An attractive compensation package that reflects experience and qualifications.Career Advancement: Opportunities for professional growth and development, including pathways to higher leadership roles within the organisation.Dynamic Work Environment: A fast-paced and diverse workplace with varied responsibilities and challenges that enhance professional experience.Impactful Role: The chance to play a key role in shaping the internal audit function and driving compliance and risk management initiatives.Advanced Tools and Techniques: Access to the latest data analytic tools and methodologies to enhance auditing processes and insights.Collaborative Culture: A supportive team environment that encourages collaboration and knowledge sharing among colleagues.International Exposure: Opportunities to work on audits across different regions, providing valuable international experience.ContactAzillah AzharQuote job refJN-102024-6573790Phone number+60 3 2302 4033Job summaryFunctionFinance & AccountingSpecialisationInternal AuditWhat is your area of specialisation?RetailLocationSelangorContract TypePermanentConsultant nameAzillah AzharConsultant contact+60 3 2302 4033Job ReferenceJN-102024-6573790