Senior Internal Audit Executive - Risk & Controls Lead

MR. D.I.Y. Trading Sdn. Bhd. (M); Selangor; On-site; MYR 60,000 - 120,000; Full time

Job summary

MR. D.I.Y. Trading Sdn. Bhd.

(M) in Selangor seeks a capable Internal Audit professional to perform risk-based audits, assess internal controls, and deliver actionable recommendations. The role requires strong analytical, communication, and report-writing skills and the ability to travel to stores, branches, and warehouses when needed. The ideal candidate holds a accounting/finance or business degree with 1–4 years of related experience and may have CIA/ACCA/CPA qualifications.

Qualifications

• Diploma or Bachelor's Degree in Accounting, Finance, Business, or a related field.
• 1–4 years of relevant experience in Internal Audit, External Audit, Compliance, or related areas.
• Good understanding of audit, internal controls, and risk management.
• Good analytical and problem-solving skills.
• Good communication and report writing skills.
• Good attention to detail and able to work independently.
• Proficiency in Microsoft Office, especially Excel.
• Professional qualifications such as CIA, ACCA, or CPA will be an advantage.
• Willing to travel to stores, branches, warehouses, and other company locations when required.
• Senior Executive level candidates should handle audit assignments independently and provide practical recommendations.

Responsibilities

• Assist in conducting risk-based operational, financial, and compliance audits to ensure compliance with standards and regulations.
• Provide internal control assurance by reviewing the adequacy and effectiveness of internal controls.
• Identify areas for improvement, develop recommendations, and perform follow-up reviews.
• Prepare reports and communicate audit findings to the Audit Manager and process owners, with value-added recommendations.
• Assist in developing audit programs to facilitate audit assignments.
• Follow up on open audit issues and prepare concise audit reports with recommendations to improve internal controls, risk management, governance and compliance.

Skills

Analytical

Problem-solving

Communication

Report writing

Independent work

Education

Accounting/Finance/Business degree

Tools

Microsoft Office

Job description

MR. D.I.Y. Trading Sdn. Bhd.

(M) in Selangor seeks a capable Internal Audit professional to perform risk-based audits, assess internal controls, and deliver actionable recommendations. The role requires strong analytical, communication, and report-writing skills and the ability to travel to stores, branches, and warehouses when needed. The ideal candidate holds a accounting/finance or business degree with 1–4 years of related experience and may have CIA/ACCA/CPA qualifications.