Assistant Manager, Internal Audit (Retail)

Selangor Permanent MYR96,000 - MYR96,000 per year View Job Description
The Internal Audit Assistant Manager (Regional Role) is responsible for developing and executing the regional internal audit plan, overseeing audits of retail operations, and ensuring compliance with company policies and regulatory requirements. The role also involves collaborating with various stakeholders, identifying areas for process improvement, and utilising data analytic to enhance operational efficiency and effectiveness.
  • Strategic Impact and Professional Growth
  • Dynamic Work Environment with Diverse Challenges

About Our Client

The 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 Description



  • Audit 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 Applicant



  • Educational 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 Offer



  • Competitive 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.



Contact
Azillah Azhar
Quote job ref
JN-102024-6573790
Phone number
+60 3 2302 4033

Job summary

Function
Finance & Accounting
Specialisation
Internal Audit
What is your area of specialisation?
Retail
Location
Selangor
Contract Type
Permanent
Consultant name
Azillah Azhar
Consultant contact
+60 3 2302 4033
Job Reference
JN-102024-6573790

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.