Internal Audit Analyst – Risk & Controls

MR DIY Malaysia; Seri Kembangan; On-site; MYR 50,000 - 78,000; Full time

Job summary

MR D.I.Y. Malaysia invites applications for an Internal Audit position to conduct risk-based operational, financial, and compliance audits across stores and offices.

You will assess internal controls, identify control gaps, and propose practical improvements while communicating findings to the Audit Manager and process owners. Fresh graduates are welcome; relevant experience in audit or compliance is advantageous.

Qualifications

• Undergo risk-based audits of operations, finance, and compliance.
• Review internal controls and assess risks to mitigate business exposure.
• Prepare clear audit reports and communicate findings with stakeholders.
• Assist in developing audit programs and follow up on recommendations.

Responsibilities

• Conduct risk-based operational, financial, and compliance audits.
• Provide internal control assurance by reviewing controls.
• Identify areas for improvement and develop recommendations.
• Prepare reports and communicate findings to Audit Manager and owners.
• Assist in developing audit programs for audit assignments.
• Follow up on open audit issues with concise reports and recommendations.

Skills

Analytical thinking

Problem solving

Communication skills

Report writing

Detail-oriented

Education

Diploma or Bachelor's Degree in Accounting, Finance, Business Administration

CIA, ACCA, or CPA

Tools

Microsoft Excel

MS Office

Job description

MR D.I.Y. Malaysia invites applications for an Internal Audit position to conduct risk-based operational, financial, and compliance audits across stores and offices.

You will assess internal controls, identify control gaps, and propose practical improvements while communicating findings to the Audit Manager and process owners. Fresh graduates are welcome; relevant experience in audit or compliance is advantageous.