Internal Audit

Job Summary :

We are seeking a meticulous and proactive Internal Audit & Compliance Executive to join our Strategic Commercial Controlling team. This role will be instrumental in strengthening our internal controls, auditing retail execution, evaluating promotional effectiveness, and supporting the development of departmental SOPs. The ideal candidate is detail-oriented, organized, and passionate about driving operational integrity and compliance across the business.

Key Responsibilities :

Internal Audits :

• Conduct regular internal store audits to ensure proper in-store execution, ranging, stock handling, and brand compliance.
• Develop audit plans, tools, and checklists to evaluate outlet-level activities.
• Flag non-compliance issues and follow up on corrective actions with relevant teams.

Promotional Compliance & Evaluation :

Risk Management & Controls :

Process Improvement & Documentation :

Reporting & Communication :

Key Requirements :

Bachelor's Degree in Accounting, Finance, Business Administration, or related fields.

–4 years of experience in internal audit, compliance, or commercial control (FMCG / retail experience is a plus).

Strong analytical skills with the ability to identify process gaps and drive solutions.

Excellent attention to detail, integrity, and follow-through.

Able to work independently and travel for field audits when required.

Strong communication and reporting skills in both Bahasa Malaysia and English.

Familiarity with Excel, PowerPoint, and basic audit tools (Power BI or SFA tools is a plus).