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 across the organization's control environment and operational processes.
- Follow the Internal Audit Methodology (Global Internal Audit Standards GIAS) as a guide to design and execute testing plans 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 reports; upon review and approval by the immediate superior, communicate the results to the appropriate parties.
- Establish and maintain a system to monitor the disposition of results communicated to management.
- Develop 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 internal control projects when necessary.
- Take part in special ad hoc requests (including investigations) when required.
- Manage outsourced and co-sourced parties in completing assignments when needed.
- Plan effectively to accommodate varying office locations and time zones, including travel time, as the role 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 a related discipline; relevant professional qualifications (MIA/CPA/CIA/CFE/ACCA) are preferred.
- Strong analytical skills and comfortable working with and handling large volumes of data.
- Well-versed in audit tools, especially data analytics tools such as ACL, Power BI, and Python (an added advantage).
- Minimum of 4 years audit experience with exposure to operational audits and at least 1 year in a senior capacity. Relevant experience with any of the Big 4 firms will be highly preferred.
- Excellent communication and interpersonal skills, with the ability to work effectively across diverse cultures and regions.
- Strong execution skills with a focus on the timely completion of tasks, including 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 in the logistics, transportation, or retail industries, is preferred.
- Confident, resourceful, analytical, attentive to detail, a team player, and innovative.
- High sense of integrity and confidentiality.
- Excellent command of written and spoken English; proficiency in other languages is an added advantage.
- Willingness to travel internationally as required.
