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Executive, Internal Audit
7-Eleven Malaysia Sdn BhdKuala Lumpur, Kuala Lumpur, Malaysia18 jam yang lalu
Penerangan pekerjaanBachelor's degree in Accounting, Finance, Business Administration, or a related discipline is required. Candidates with a Diploma and 3-5 years of relevant experience, or those holding relevant certifications with over 5 years of experience (preferably in the retail industry), are encouraged to apply. Familiarity with regulatory and compliance requirements relevant to the industry. Proficiency in data analytics tools and software (e.g., Excel, Power BI, ACL) and exposure to ERP systems (e.g., SAP) Excellent analytical and problem-solving skills. Strong written and verbal communication abilities; able to present complex issues in a clear and concise manner. Strong time management and organizational skills; ability to handle multiple audits and deadlines simultaneously. Capacity to work independently and collaboratively across departments. Good command of Mathematics, English & Malay language. Willing and able to travel extensively, including outstation assignments as required.
Responsibility
- Coordinate and lead the fieldwork team in performing end-to-end internal audits, covering planning, fieldwork, reporting, and follow-up
- Execute stock reconciliations, cash count analysis, and reviews of voided or cancelled transactions, while monitoring store compliance and ensuring the proper execution of bank-in procedures by the operations team
- Prepare detailed audit working papers, findings, and recommendations for review by the superior
- Evaluate the adequacy and effectiveness of internal controls, compliance with policies, procedures, and regulatory requirements.
- Conduct special case investigations at store level to address operational discrepancies and ensure adherence to company protocols.
- Communicate audit findings and recommendations to management with clarity and impact.
- Perform any other work as and when required by Assistant Manager / Manager
Requirement
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