Senior Internal Auditor (Retail)

Selangor Permanent MYR72,000 - MYR72,000 per year View Job Description
The Senior Executive, Internal Audit is responsible for conducting risk-based operational, financial, and compliance audits to ensure adherence to financial reporting standards and regulatory requirements. This role also involves assessing the effectiveness of internal controls, identifying areas for improvement, and providing value-added recommendations to enhance the company's governance and risk management processes.
  • Professional Growth and Impact
  • Dynamic Work Environment

About Our Client

The client is a leading retailer specialising in a wide range of home improvement and products. They offer an extensive selection of tools, hardware, home decor, and gardening supplies, catering to both individual consumers and small businesses. With a strong focus on affordability and quality, the client aims to empower customers to complete their projects efficiently and effectively. Their stores are designed to provide a convenient shopping experience, featuring a well-organised layout and knowledgeable staff to assist shoppers.

Job Description

The key responsibilities of this role include:



  1. Conducting Audits: Perform risk-based operational, financial, and compliance audits to ensure adherence to relevant standards and regulations.


  2. Internal Control Assessment: Evaluate the adequacy and effectiveness of internal controls to mitigate business and operational risks.


  3. Identifying Improvements: Identify areas for improvement within processes and operations, developing actionable recommendations for enhancement.


  4. Reporting Findings: Prepare detailed audit reports that communicate findings and recommendations to the Audit Manager and relevant stakeholders.


  5. Audit Program Development: Assist in creating audit programs and follow up on open audit issues to ensure timely resolution.


  6. Data Analysis: Analyse large volumes of data to support audit findings and recommendations.


  7. Compliance Monitoring: Ensure compliance with financial reporting standards, operational policies, and regulatory requirements.


  8. Collaboration: Work closely with various teams to facilitate audits and foster strong working relationships within the organisation.


  9. Travel: Willingness to travel within Malaysia and Brunei to conduct audit reviews as needed.

The Successful Applicant

  • Education: Degree or equivalent qualification from a reputable university.
  • Experience: 2 to 3 years of internal audit experience, particularly in operational audits.
  • Analytical Skills: Strong ability to analyse large volumes of data.
  • Communication: Effective written and verbal communication skills for clear reporting.
  • Interpersonal Skills: Ability to build relationships and collaborate with various teams.
  • Regulatory Knowledge: Understanding of regulations and reporting requirements for public companies.
  • Independence: Capable of working independently while following audit programs.
  • Technical Proficiency: Proficient in Microsoft Office (Excel, Word, PowerPoint).
  • Detail-Oriented: Strong attention to detail and proactive approach.
  • Willingness to Travel: Ready to travel within Malaysia and Brunei for audits.



What's on Offer



  • Competitive Salary: Attractive compensation package commensurate with experience and qualifications.


  • Career Development: Opportunities for professional growth and advancement within the organisation, including training programs and mentorship.


  • Dynamic Work Environment: A fast-paced and diverse workplace where no two days are the same, allowing for varied experiences.


  • Impactful Role: The chance to make a significant contribution to the organisation by enhancing internal controls and risk management processes.


  • Team Collaboration: Work alongside a supportive and experienced team, fostering collaboration and knowledge sharing.


  • Travel Opportunities: The possibility to travel within Malaysia and Brunei, gaining exposure to different operations and business practices.



Contact
Azillah Azhar
Quote job ref
JN-102024-6573787
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-102024-6573787

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.