Internal Auditor

3 days ago

Seri Kembangan, Selangor, Malaysia MR DIY International Full time 90,000 - 120,000 per year

At MR DIY International, we're more than a global home improvement brand, we're a catalyst for ambitious talent ready to grow beyond borders.

With over 5,000+ stores across 14 countries globally, we offer unmatched international exposure to those looking to build a meaningful, global career. From retail operations and merchandising to strategy, tech, and supply chain. Your work here shapes how millions of customers shop every day.

Responsibilities:


• Conduct end-to-end walkthroughs to identify risks, control gaps, and improvement opportunities covering the organization's control environment and operational processes.


• Following the Internal Audit Methodology (Global Internal Audit Standards (GIAS) as a guide, design and execute testing plan to assess the design and operating effectiveness of controls.


• Utilize data analytics tools to analyze audit findings and identify trends or anomalies.


• Prepare accurate, objective, clear, concise, constructive, complete and timely audit report and upon review and approval by the immediate superior, communicate results thereof to the appropriate parties.


• Establish and maintain a system to monitor the disposition of results communicated to management.


• Establish a follow-up tracker to monitor and ensure that management actions have been effectively implemented or that management has accepted the risk of not taking action.


• Participate in the internal control projects if necessary.


• Take part in special ad hoc request (including investigations) where required.


• Manage the Outsource and Co-Source parties in completing the assignments when needed.


• Plan effectively to deal with varying office locations and time zones including travel time as the nature of the job requires frequent travel to maximize output.


• Collaborate closely with regional and local teams to gather information and understand business processes.


• Build and maintain strong relationships with stakeholders across various departments.

Requirements:

Bachelor's degree or equivalent in related discipline – relevant professional qualification (MIA/CPA/CIA/CFE/ACCA)


• Strong analytical skills and comfortable to work and handle large volume of data.


• Well-verse with audit tools especially data analytic tools such as ACL, Power BI, Python is an added advantage.


• Minimum 4 years of audit experiences with exposure to operational audit and at least 1 years in senior capacity. Relevant experience in the Big 4 will be highly preferred.


• Excellent communication and interpersonal skills, with the ability to work effectively across diverse cultures and regions.


• Strong execution skills with the focus on timely completion of tasks which includes planning, organizing and prioritizing with strong attention to detail


• Ability to remain calm and effective under pressure while managing interpersonal dynamics.


• Strong quantitative and qualitative research and analytical skills


• Experience auditing IT general and application controls or commercial experience from logistic, transportation and retails industries are preferred


• Confident, resourceful, analytical, attentive to details, team player and innovative


• High sense of integrity and confidentiality.


• Excellent command of written and verbal English. Proficiency in other languages is an added advantage.


• Willingness to travel internationally as needed.

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