Senior Internal Audit Executive

Eco-Shop Marketing Berhad; Petaling Jaya; On-site; MYR 60,000 - 90,000; Full time

Job summary

Eco-Shop Marketing Berhad is seeking an Internal Audit Lead to drive risk-based audits across the organization in Malaysia. You will manage the full lifecycle from planning through follow-up, evaluate governance and controls, and prepare evidence-based findings with actionable recommendations.

The ideal candidate has a Finance/Accounting degree, at least two years in Internal Audit, strong analytical and communication skills, and the ability to manage multiple priorities under deadlines.

Qualifications

• Bachelor’s degree in Finance, Accountancy, or a related discipline.
• At least two years of relevant experience in Internal Audit.
• 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.
• CIA, CISA or other professional certifications are an advantage.
• Able to travel if required.

Responsibilities

• 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.

Skills

Analytical skills

Report writing

Problem solving

Stakeholder management

Multitasking

Education

Bachelor’s degree in Finance/Accounting

Job description

Leads risk-based audits from planning through follow-up, evaluates controls and risks, analyses data, and delivers clear findings and recommendations.

Key responsibilities

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.

About you

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

At least two years of relevant experience in Internal Audit.

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.

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

Able to travel if required

Supermarkets, Grocery & Petrol Retailing 5,001-10,000 employees

Empowering From Humble Beginnings

In the realm of renowned local brands, none shines brighter than eco-shop. Established in 2003, our founder, Dato’ Sri Lee Kar Whatt, is resolute in delivering top-quality products at the most accessible prices. Till now eco-shop has grown to over 400 outlets nationwide and employing more than 8,000 people.

Eco-Shop has more than 10,000 products to offer, from food, to household items, basic hardware, stationeries and even cat food and accessories. All the products are offered at affordable prices, making it the most desired shopping destination for everyone’s daily essentials.

Empowering From Humble Beginnings

In the realm of renowned local brands, none shines brighter than eco-shop. Established in 2003, our founder, Dato’ Sri Lee Kar Whatt, is resolute in delivering top-quality products at the most accessible prices. Till now eco-shop has grown to over 400 outlets nationwide and employing more than 8,000 people.

Eco-Shop has more than 10,000 products to offer, from food, to household items, basic hardware, stationeries and even cat food and accessories. All the products are offered at affordable prices, making it the most desired shopping destination for everyone’s daily essentials.