Kerja Sepenuh Masa, Senior Executive, Internal Audit (Zero Tolerance to Loss) di 7-Eleven Malaysia Federal Territory - Maukerja

Job Responsibilities:

• Develop and execute audit plans based on risk assessments, focusing on retail-specific areas like inventory, point-of-sale systems and financial system.
• To undertake weekly audit planning & fieldwork to ensure well documented working papers to support the audit conclusion and results.
• Identify and assess risks within retail operations, including potential fraud, operational inefficiencies, and compliance issues.
• Monitor the implementation of corrective actions and follow up on outstanding issues to ensure they are resolved effectively.
• Evaluate the effectiveness of internal controls, including store procedures and inventory management systems.
• Prepare clear and concise audit reports, documenting findings, recommendations, and corrective actions to address the root cause of the control issues or to improve the operational efficiency.
• Investigate potential instances of fraud or misappropriation of assets in retail operations.
• Assist Head of Department or Manager in any other work as and when required.

Job Requirements:

• Candidate must possess at least a Bachelor Degree or Professional Certification in any field.
• Strong command of spoken and written English.
• Good knowledge of internal auditing or retail industries.
• Minimum of 2 years of experience in external or internal audit, with equivalent experience in the retail sector being highly preferred.
• Analytical and Problem-Solving Skills.
• Well verse in Written and Communication Skills.
• Able to work independently.