Internal Auditor Executive / Senior

eco-shop Malaysia; Petaling Jaya; On-site; MYR 60,000 - 90,000; Full time

Job summary

Eco-Shop Malaysia seeks an experienced Internal Audit professional to lead risk-based audits across its rapidly expanding store network. You will manage risk assessment, planning, fieldwork and reporting, driving improvements in governance and internal controls.

The role emphasizes data analysis, root-cause findings, and practical recommendations. You will present outcomes to stakeholders and guide action plans, while coaching junior team members.

Qualifications

• Bachelor's degree in Finance, Accountancy, or a related discipline.
• Minimum two years of relevant Internal Audit experience.
• Rapid expansion chain store background and CIA, CISA or other professional certifications are an advantage.

Responsibilities

• Lead internal audit assignments in line with the risk-based annual plan.
• Manage the full audit lifecycle from risk assessment to follow-up.
• Evaluate governance, risk management and internal controls effectiveness.
• Analyze data and business processes to detect trends and control gaps.
• Prepare clear, evidence-based findings and actionable recommendations.
• Present results to stakeholders and secure agreement on actions.
• Monitor corrective actions to ensure issue resolution.
• Contribute to special reviews and ad hoc assignments.
• Coach junior team members and help develop audit practices.

Skills

Analytical skills

Report writing

Problem solving

Time management

Stakeholder management

Detail oriented

Team player

Education

Bachelor's degree in Finance/Accountancy

Job description

• Lead internal audit assignments in line with the approved risk-based annual audit plan, delivering work on schedule and to a high standard.


• Manage the full audit lifecycle, including risk assessment, planning, audit programme development, fieldwork, reporting and follow-up.


• Evaluate the design and effectiveness of governance, risk management and internal controls, and identify opportunities to strengthen them.


• Analyze data, transactions and business processes to identify trends, anomalies, control gaps and emerging risks.


• Prepare clear, evidence-based audit findings, root-cause analyses and practical recommendations for management.


• Present audit results and discuss recommendations with stakeholders, supporting timely agreement on action plans.


• Monitor and validate corrective actions to assess whether issues have been resolved effectively and sustainably.


• Contribute to special reviews, investigations and ad hoc assignments as required.


• Support the development of audit practices, tools and methodologies, and coach junior team members where appropriate.

Person Specifications

Education & Qualification

• Bachelor's degree in Finance, Accountancy, or a related discipline.

Relevant Experience & Years of Service

• At least two years of relevant experience in Internal Audit.


• Rapid expansion chain store background, CIA, CISA or other professional certifications are an advantage.

Technical Skills, Professional Knowledge & Competencies

• Strong analytical, report writing and problem-solving skills


• Able to organize and manage multiple priorities and goals with tight deadlines


• Passionate, accountable and able to manage stakeholder well


• Independent, Detail-Oriented and Team Player