Internal Audit Officer - Plan, Report & Collaborate

7-Eleven Malaysia Sdn Bhd

Kuantan

On-site

MYR 60,000 - 80,000

Full time

14 days+

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Benefits offered by this job

Medical
Parking
Handphone Benefits
Petrol Card
Staff Discount

Responsibilities

  • Assist in planning weekly & monthly audit schedule including any special investigation as required.
  • Prepare draft audit report and ensure well documented working papers by field audit staff to support the audit conclusion and results.
  • Perform follow-up review to obtain relevant supporting documents from Operations team in relation to the audit conclusion and results.
  • Ensure good communication with store personnel and Operations team at all levels.
  • Assist the Audit Executives in execution of audit & administration work.
  • Assist Head of Internal Audit Department on any other work as and when required.

Skills

Team Work
Communication

Job description

Assist in the planning of weekly & monthly audit schedule including any special investigation as required.

Prepare draft audit report and ensure well documented working papers by field audit staff to support the audit conclusion and results.

Perform follow-up review to obtain relevant supporting documents from Operations team in relation to the audit conclusion and results.

Team Work

Ensure good communication with store personnel and Operations team at all levels.

Assist the Audit Executives in execution of audit & administration work.

Assist Head of Internal Audit Department on any other work as and when required.

Supermarkets, Grocery & Petrol Retailing More than 10,000 employees

About Us

7-Eleven Malaysia Holdings Berhad through its subsidiary 7-Eleven Malaysia Sdn Bhd is the owner and operator of 7-Eleven stores in Malaysia. Incorporated on 4 June 1984, 7-Eleven Malaysia has made its mark in the retailing scene and has been a prominent icon for over 30 years. 7-Eleven Malaysia is the single largest convenience store chain with more than 2,400 stores nationwide, serving over 900,000 customers daily.

In line with our business expansion plans, we are always on the lookout for dynamic and vibrant talents who are keen to build their career with 7-Eleven Malaysia.

Our Vision

To be the best retailer of convenience

Our Mission

To consistently serve the changing needs of customers for their convenience

Our Core Values

Understand: We seek to understand the needs of stakeholders & the company to make the best (balanced) decisions

Simplify: We work towards making things convenient for people to increase the effectiveness of our solutions

Solve: We find ways to resolve issues that prevents us from delivering value to those we serve

Connect: We communicate to manage people’s expectations in the most effective manner

About Us

7-Eleven Malaysia Holdings Berhad through its subsidiary 7-Eleven Malaysia Sdn Bhd is the owner and operator of 7-Eleven stores in Malaysia. Incorporated on 4 June 1984, 7-Eleven Malaysia has made its mark in the retailing scene and has been a prominent icon for over 30 years. 7-Eleven Malaysia is the single largest convenience store chain with more than 2,400 stores nationwide, serving over 900,000 customers daily.

In line with our business expansion plans, we are always on the lookout for dynamic and vibrant talents who are keen to build their career with 7-Eleven Malaysia.

Our Vision

To be the best retailer of convenience

Our Mission

To consistently serve the changing needs of customers for their convenience

Our Core Values

Understand: We seek to understand the needs of stakeholders & the company to make the best (balanced) decisions

Simplify: We work towards making things convenient for people to increase the effectiveness of our solutions

Solve: We find ways to resolve issues that prevents us from delivering value to those we serve

Connect: We communicate to manage people’s expectations in the most effective manner

  • Medical Parking Handphone Benefits, Petrol Card & Staff Discount C
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