Senior Internal Audit Lead: Risk, Data Analytics & Controls

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

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.