Job Description

An exciting Internal Audit (Manager/Senior Manager) job has become available at a rapidly growing retailer in Kuala Lumpur. About the Internal Audit (Manager/Senior Manager) Role:
You will be responsible for managing and executing Audit and Assurance plans for the Asia region. Key Responsibilities :

• Prepare kick-off presentations by determining audit objectives, audit scope and audit timeliness
• Perform functional, financial, operational or compliance audits as per annual internal audit plan and special management requests
• Carry out the \xe2\x80\x98Retail operations\xe2\x80\x99 audits at the stores and warehouse locations as per the audit plan / defined checklist to identify the improvement and recommend action plans to improve
• Provide advisory services for new process changes, business changes, etc.
• Identify new key risk indicators (KRIs) for exception reporting across various business segments as part of continuous control monitoring process
• Drive a culture of feedback and coaching in the Business Unit/ Department by providing feedback on an ongoing basis, identifying development needs and coaching the employees on the areas of improvement

To succeed in the Internal Audit (Manager/Senior Manager) job, you will need to be proactive and adaptable to changing environments to add value to the business. Key Requirements:

• Graduate degree in finance/accounting or a related subject
• Working towards professional qualifications such as CIA, CFE, CA, ACCA, CPA or other qualification relevant to Internal Audit
• Good background in computer applications such as MS office, Visio, DATA visualisation analytical tool/software experience
• Over 10 years of post-qualification relevant experience in Audit/Loss Prevention and Inventory management
• Industry preference - Retail or FMCG

This multinational retailer has set KL as their regional office. They have the people and ethos to act with speed, innovation, enterprise and creativity. The scope of the offer, the size of the business, the freedom and autonomy to drive your career forward makes it a great place to work. If you are driven, determined and want to take the next step in your career, this is the role for you. Great career progression opportunities await the right person in this exciting Internal Audit (Manager/Senior Manager) job. Apply today or email me at yichin.loke@robertwalters.com.my to discuss this new opportunity.