Internal Audit Executive

Roles & Responsibilities:

• Lead and conduct on-site store audits(both compliance and operational review) and stock take audits according to the audit plan.
• Prepare internal audit reports.
• Detect frauds and errors in-store operations.
• Advise and recommend for improvements to the current store operating processes.
• Periodic review on the scope of the store audit review and recommend for enhancement on the standard audit program.
• Perform system data analysis and relevant risk assessments on the areas assigned.
• Perform ad hoc audit assignment instructed by Management.

Requirements:

• Candidate must possess at least Primary/Secondary School/SPM/O" Level in any field related to auditing;
• At least 5 year(s) internal audit experience, preferably with retail industry.
• Good interpersonal, problem-solving and communication skills (written, verbal and presentation).
• Must be able to work independently and lead a team.
• Proficiency in using Microsoft Office software especially Word and Excel.
• Must be willing to travel including Sabah and has own transport.
• Can start on an immediate basis is added advantage.
• Willing to work in Subang Jaya.

Job Types: Full-time, Permanent

Pay: RM3,500.00 - RM5,500.00 per month

Benefits:

• Professional development

Schedule:

• Monday to Friday