Senior Executive, Internal Audit

2 weeks ago

Kuala Lumpur, Kuala Lumpur, Malaysia 7-Eleven Malaysia Sdn Bhd Full time 90,000 - 120,000 per year

Responsibilities:

- Conducting risk-based audits across financial, operational, and compliance areas.

- Assessing internal controls, identifying weaknesses, and recommending improvements.

- Analyzing financial data and operational processes to detect irregularities or inefficiencies.

- Preparing clear, concise audit reports and presenting findings to management.

- Ensuring compliance with corporate governance, policies, and regulatory requirements.

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.

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