Retail Internal Audit Lead: Store Compliance & Visits

7-Eleven Malaysia Sdn Bhd; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Benefits offered by this job

Medical

Parking

Handphone benefits

Petrol card

Staff discount

Job summary

7-Eleven Malaysia Sdn Bhd is seeking an Internal Audit Executive to plan and lead store audits across Klang Valley, ensuring timely coverage and compliance.

You will supervise a team conducting ZTL compliance checks and cycle counts, review findings, and drive corrective actions with the operations team. Fresh graduates are welcome, with 1–2 years in audit or retail operations seen as an advantage.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related discipline.
• Fresh graduates encouraged to apply; 1–2 years of experience in audit, retail operations or inventory control is an advantage.
• Ability to plan, lead and monitor a team against targets and deadlines.
• Good attention to detail and problem-solving skills.
• Good written and verbal communication skills.
• Proficient in Microsoft Excel and willing to learn audit analytics software.
• High integrity and able to handle confidential information.
• Good command of Mathematics.
• Willing to travel to stores within Klang Valley.

Responsibilities

• Plan and schedule store visits to cover all assigned stores within audit timeline.
• Lead and monitor the team in ZTL compliance checks and cycle counts.
• Ensure visits meet targets and take action if behind schedule.
• Review findings and stock variances before reporting to supervisor.
• Follow up with operations on corrective actions until closed.
• Support investigations at store level for stock losses, cash shortages or non-compliance.
• Prepare regular reports on store visit progress, compliance results and cycle count variances.
• Use audit analytics reports to identify high-risk stores and set visit priorities.
• Perform other duties as assigned by Assistant Manager/Manager.

Skills

Leadership

Attention to detail

Communication

Mathematics

Travel readiness

Microsoft Excel

Audit analytics software

Education

Bachelor's degree in Accounting, Finance, Business Administration, or related discipline

Tools

Microsoft Excel

Audit analytics software

Job description

7-Eleven Malaysia Sdn Bhd is seeking an Internal Audit Executive to plan and lead store audits across Klang Valley, ensuring timely coverage and compliance.

You will supervise a team conducting ZTL compliance checks and cycle counts, review findings, and drive corrective actions with the operations team. Fresh graduates are welcome, with 1–2 years in audit or retail operations seen as an advantage.