Executive/Senior Executive Internal Audit

Key Responsibilities

• Responsible to assist in conducting risk-based operational, financial, and compliance audits* to ensure compliance with financial reporting standards, standard operating policies and procedures, and regulatory requirements.
• To provide internal control assurance* by reviewing the adequacy and effectiveness of internal controls in mitigating key business and operational risks.
• Identify areas for improvement*, develop recommendations, and perform follow-up reviews to ensure timely implementation of agreed audit recommendations.
• Prepare reports and communicate audit findings* to the Audit Manager and process owners, as well as provide value-added recommendations and solutions.
• Assist the superior in developing audit programs* to facilitate the execution of audit assignments.
• Follow up on open audit issues* and prepare concise audit reports with value-added recommendations to improve the Company's internal control system, risk management processes, governance practices, and compliance requirements.
  
  

Requirements

• Diploma or Bachelor's Degree in Accounting, Finance, Business, or a related field.
• Preferably 1–4 years of relevant experience* in Internal Audit, External Audit, Compliance, or related areas.
• Good understanding of audit, internal controls, and risk management.
• Good analytical and problem-solving skills.
• Good communication and report writing skills.
• Good attention to detail and able to work independently.
• Good knowledge of Microsoft Office, especially Excel.
• Professional qualifications such as CIA, ACCA, or CPA will be an advantage.
• Willing to travel to stores, branches, warehouses, and other company locations when required.
  
  

For Senior Executive level, candidates should be able to handle audit assignments independently and provide practical recommendations.

MR D.I.Y. is a home-grown enterprise with over 1,300 stores across Malaysia and Brunei. The home improvement retailer has dedicated to make a positive difference in the lives of its valued customers by offering convenience at all its stores nationwide and online at mrdiy.com.my

All MR. D.I.Y. stores are managed directly and the retailer often works in collaboration with owners of shopfront properties or owners of malls. MR. D.I.Y. stores offer a wide selection of SKUs across five major categories, namely hardware; household and furnishing; electrical; stationery and sports equipment products; and others (comprising toys, car accessories, jewellery, cosmetics, food and beverage items, as well as health and personal care).

The Company strives to put its customers first by operating an innovative business that is flexible when it comes to providing a wide variety of products, good quality and value-for-money, holding true to the Company's motto of Always Low Prices.