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Warehouse Internal Audit Control Manager

Warehouse Internal Audit Control Manager

MR DIY InternationalSerdang, Selangor, Malaysia
5 hours ago
Job description

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.

Key Responsibilities

  • Conduct audits of daily inbound, outbound flows, and storage locations, ensuring accuracy in shipment documentation.
  • Perform process-based and follow-up audits to identify process risks, assess controls, and report on gaps.
  • Facilitate audit kick-off meetings to outline objectives, finalize information requests, and schedule key audit milestones.
  • Enforce compliance with SOPs and conduct ethical audits for warehouse teams across multiple countries.
  • Document the audit results which will include daily data entry and discuss the audit results with the leadership team.
  • Prepare clear, concise audit reports to guide operations in implementing corrective actions.
  • Enhance internal controls, governance frameworks, and risk management strategies in alignment with company objectives.
  • Analyses operational inefficiencies in warehouse functions, recommend improvements nd propose actionable steps to management.
  • Evaluate audit findings to determine their severity and associated risks, ensuring effective resolution of non-conformance issues.
  • Provide regular updates to stakeholders, sharing emerging findings and progress throughout the audit.
  • Travel internationally to support warehouse audits and perform additional assigned tasks.

Job Requirements

  • A Professional Certificate, Bachelor's, or Master's degree in a relevant discipline is required.
  • At least 7-10 years of relevant experience in warehouse operations or audit functions.
  • Strong appreciation for cultural sensitivities, particularly in cross-cultural and international contexts.
  • Exceptional planning, organizational, and analytical skills.
  • Proven ability to analyse processes, make decisions, and implement improvements effectively.
  • Proficient in English (spoken and written) with strong MS Office skills.
  • Multi-lingual proficiency is an added advantage.
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    Manager Manager • Serdang, Selangor, Malaysia

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