Save Job Back to Search Job Description Summary Similar JobsProfessional Growth and ImpactDynamic Work EnvironmentAbout Our ClientThe 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 DescriptionThe key responsibilities of this role include:Conducting Audits: Perform risk-based operational, financial, and compliance audits to ensure adherence to relevant standards and regulations.Internal Control Assessment: Evaluate the adequacy and effectiveness of internal controls to mitigate business and operational risks.Identifying Improvements: Identify areas for improvement within processes and operations, developing actionable recommendations for enhancement.Reporting Findings: Prepare detailed audit reports that communicate findings and recommendations to the Audit Manager and relevant stakeholders.Audit Program Development: Assist in creating audit programs and follow up on open audit issues to ensure timely resolution.Data Analysis: Analyse large volumes of data to support audit findings and recommendations.Compliance Monitoring: Ensure compliance with financial reporting standards, operational policies, and regulatory requirements.Collaboration: Work closely with various teams to facilitate audits and foster strong working relationships within the organisation.Travel: Willingness to travel within Malaysia and Brunei to conduct audit reviews as needed.The Successful ApplicantEducation: 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 OfferCompetitive 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.ContactAzillah AzharQuote job refJN-102024-6573787Phone number+60 3 2302 4033Job summaryFunctionFinance & AccountingSpecialisationInternal AuditWhat is your area of specialisation?RetailLocationSelangorContract TypePermanentConsultant nameAzillah AzharConsultant contact+60 3 2302 4033Job ReferenceJN-102024-6573787