Executive-Senior Executive Internal Audit

MR. D.I.Y. Trading Sdn. Bhd. (M); Selangor; On-site; MYR 60,000 - 120,000; Full time

Job summary

MR. D.I.Y. Trading Sdn. Bhd.

(M) in Selangor seeks a capable Internal Audit professional to perform risk-based audits, assess internal controls, and deliver actionable recommendations. The role requires strong analytical, communication, and report-writing skills and the ability to travel to stores, branches, and warehouses when needed. The ideal candidate holds a accounting/finance or business degree with 1–4 years of related experience and may have CIA/ACCA/CPA qualifications.

Qualifications

• Diploma or Bachelor's Degree in Accounting, Finance, Business, or a related field.
• 1–4 years of relevant experience in Internal Audit, External Audit, Compliance, or related areas.
• Good understanding of audit, internal controls, and risk management.
• Good analytical and problem-solving skills.
• Good communication and report writing skills.
• Good attention to detail and able to work independently.
• Proficiency in Microsoft Office, especially Excel.
• Professional qualifications such as CIA, ACCA, or CPA will be an advantage.
• Willing to travel to stores, branches, warehouses, and other company locations when required.
• Senior Executive level candidates should handle audit assignments independently and provide practical recommendations.

Responsibilities

• Assist in conducting risk-based operational, financial, and compliance audits to ensure compliance with standards and regulations.
• Provide internal control assurance by reviewing the adequacy and effectiveness of internal controls.
• Identify areas for improvement, develop recommendations, and perform follow-up reviews.
• Prepare reports and communicate audit findings to the Audit Manager and process owners, with value-added recommendations.
• Assist in developing audit programs to facilitate audit assignments.
• Follow up on open audit issues and prepare concise audit reports with recommendations to improve internal controls, risk management, governance and compliance.

Skills

Analytical

Problem-solving

Communication

Report writing

Independent work

Education

Accounting/Finance/Business degree

Tools

Microsoft Office

Job description

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Executive-Senior Executive Internal Audit

MR. D.I.Y. Trading Sdn. Bhd. (M) – Selangor

Responsible to assist in conducting risk-based operational, financial, and compliance audits to ensure compliance with financial reporting standards, standard operating policies and procedures, and regulatory requirements.

To provide internal control assurance by reviewing the adequacy and effectiveness of internal controls in mitigating key business and operational risks.

Identify areas for improvement, develop recommendations, and perform follow-up reviews to ensure timely implementation of agreed audit recommendations.

Prepare reports and communicate audit findings to the Audit Manager and process owners, as well as provide value-added recommendations and solutions.

Assist the superior in developing audit programs to facilitate the execution of audit assignments.

Follow up on open audit issues and prepare concise audit reports with value-added recommendations to improve the Company's internal control system, risk management processes, governance practices, and compliance requirements.

Requirements:

• Diploma or Bachelor's Degree in Accounting, Finance, Business, or a related field.
• Preferably 1–4 years of relevant experience in Internal Audit, External Audit, Compliance, or related areas.
• Good understanding of audit, internal controls, and risk management.
• Good analytical and problem-solving skills.
• Good communication and report writing skills.
• Good attention to detail and able to work independently.
• Good knowledge of Microsoft Office, especially Excel.
• Professional qualifications such as CIA, ACCA, or CPA will be an advantage.
• Willing to travel to stores, branches, warehouses, and other company locations when required.
• For Senior Executive level, candidates should be able to handle audit assignments independently and provide practical recommendations.