Senior Executive, Internal Audit (ZTL)

7-Eleven Malaysia Sdn Bhd; Kuala Lumpur; On-site; MYR 90,000 - 150,000; Full time

Benefits offered by this job

Medical

Parking

Handphone Benefits

Petrol Card & Staff Discount

Job summary

7-Eleven Malaysia Holdings Berhad, via its subsidiary 7-Eleven Malaysia Sdn Bhd, seeks a capable Internal Auditor to lead end-to-end audits across retail stores and corporate functions. You will plan and execute audits, assess risks, and report findings with actionable improvements.

You will supervise field auditors, review work for quality, and perform stock, cash, and process compliance reviews. Proficiency in Excel, Power BI, ACL, and SAP is preferred; travel is required.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, Data Analytics, or related disciplines.
• 4–6 years of relevant experience in Internal Audit, Operational Audit, or Risk & Compliance, preferably in retail.
• CIA, ACCA, CPA, CFE or equivalent certifications are a plus.
• Strong understanding of internal controls, risks, governance, and compliance.

Responsibilities

• Lead and coordinate end-to-end internal audit engagements across retail operations and corporate functions.
• Supervise, guide, and review field auditors for audit quality and timely completion.
• Execute and review operational audit procedures including stock reconciliations, cash count analysis, bank-in verification, refunds and void reviews, and process compliance checks.
• Identify control weaknesses, operational gaps, irregularities, and potential fraud indicators; recommend improvements.
• Conduct investigation reviews, special audits, and ad-hoc assignments from discrepancies or whistleblowing cases.
• Use data analytics to identify anomalies, trends, and high-risk transactions to enhance audit effectiveness.
• Support data-driven auditing using Excel, Power BI, ACL, ERP systems, and other analytics tools.
• Travel as required for audits, including outstation assignments.

Skills

Analytical mindset

Attention to detail

Independent work style

Time management

Education

Bachelor’s degree in Accounting/Finance/Business Administration

Tools

Excel

Power BI

ACL

ERP SAP

Job description

Lead and coordinate end-to-end internal audit engagements across retail operations and corporate functions, including audit planning, risk assessment, fieldwork execution, reporting, and follow-up activities.

Supervise, guide, and review the work performed by field auditors to ensure audit quality, accuracy, and timely completion of assignments.

Execute and review operational audit procedures including stock reconciliations, cash count analysis, bank-in verification, refund/void transaction reviews, and compliance checks on store operational processes.

Identify control weaknesses, operational gaps, irregularities, and potential fraud indicators, while recommending practical and value-added improvements to strengthen internal controls and operational efficiency.

Conduct investigation reviews, special audits, and ad-hoc assignments arising from operational discrepancies, whistleblowing cases, or management concerns.

Utilize data analytics techniques and audit tools to identify anomalies, unusual trends, high-risk transactions, and operational exceptions to improve audit effectiveness and support continuous monitoring initiatives.

Support the department in driving data-driven auditing approaches, including the use of Excel, Power BI, ACL, ERP systems, and other analytics tools to improve audit coverage and operational insights.

Perform any other duties and responsibilities as assigned by the Assistant Manager or Manager.

Willing and able to travel, including outstation assignments when required

Requirement

Bachelor's Degree in Accounting, Finance, Business Administration, Data Analytics, or related disciplines.

Minimum 4-6 years of relevant experience in Internal Audit, Operational Audit, or Risk & Compliance, preferably within the retail industry.

Professional certifications such as CIA, ACCA, CPA, CFE, or equivalent certifications will be an added advantage.

Strong understanding of internal control principles, operational risks, governance practices, and compliance requirements.

Hands-on experience in retail operational audits, stock audits, investigation assignments, and process compliance reviews.

Strong analytical mindset with the ability to interpret operational and transactional data to identify risks, trends, and anomalies.

Proficiency in Microsoft Excel (advanced functions), Power BI, ACL, or other data analytics and visualization tools. Exposure to ERP systems such as SAP will be an added advantage.

Strong problem-solving, investigative, and critical thinking capabilities with attention to detail.

Ability to work independently, manage multiple assignments simultaneously, and perform effectively in a fast-paced environment.

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

Perks and benefits

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