Full Time Internal Auditor Executive - Senior Jobs, in Eco-shop Malaysia Selangor - Maukerja

Job Responsibilities

• Lead internal audit assignments in line with the approved risk-based annual audit plan, delivering work on schedule and to a high standard.
• Manage the full audit lifecycle, including risk assessment, planning, audit programme development, fieldwork, reporting and follow-up.
• Evaluate the design and effectiveness of governance, risk management and internal controls, and identify opportunities to strengthen them.
• Analyze data, transactions and business processes to identify trends, anomalies, control gaps and emerging risks.
• Prepare clear, evidence-based audit findings, root-cause analyses and practical recommendations for management.
• Present audit results and discuss recommendations with stakeholders, supporting timely agreement on action plans.
• Monitor and validate corrective actions to assess whether issues have been resolved effectively and sustainably.
• Contribute to special reviews, investigations and ad hoc assignments as required.
• Support the development of audit practices, tools and methodologies, and coach junior team members where appropriate.

Person Specifications

Education & Qualification

• Bachelor’s degree in Finance, Accountancy, or a related discipline.

Relevant Experience & Years of Service

• At least two years of relevant experience in Internal Audit.
• Rapid expansion chain store background, CIA, CISA or other professional certifications are an advantage.

Technical Skills, Professional Knowledge & Competencies

• Strong analytical, report writing and problem-solving skills
• Able to organize and manage multiple priorities and goals with tight deadlines
• Passionate, accountable and able to manage stakeholder well
• Independent, Detail-Oriented and Team Player