Deskripsi Pekerjaan
Are you a data-driven audit professional looking to make a significant impact in one of Southeast Asia's fastest-growing retail giants? MR.DIY is seeking a high-caliber Senior Executive, Internal Audit to join our Regional Analytics and Risk Monitoring team. In this pivotal role, you will leverage advanced data analytics to identify operational risks, enhance internal controls, and drive process efficiencies across our expansive regional retail network.
You will play a critical role in transforming raw data into actionable insights, ensuring that our business operations remain robust, compliant, and optimized for sustainable growth. If you possess a sharp analytical mind, a passion for risk management, and the ability to thrive in a fast-paced retail environment, we invite you to help us maintain the high standards that make MR.DIY a household name.
Tanggung Jawab
- Develop and execute data-driven audit programs to monitor retail operations, inventory management, and supply chain efficiency.
- Utilize data analytics tools to identify anomalies, trends, and potential areas of risk within regional business units.
- Conduct deep-dive investigations into operational discrepancies and provide actionable recommendations to management.
- Monitor and evaluate the effectiveness of internal control frameworks and compliance policies across the region.
- Collaborate with cross-functional teams to streamline business processes and implement automated monitoring solutions.
- Prepare comprehensive audit reports and presentations highlighting risk exposure and mitigation strategies for senior stakeholders.
- Maintain up-to-date knowledge of regional regulatory requirements and industry best practices in internal auditing.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Data Science, or a related field.
- Minimum 3-5 years of experience in internal/external audit, risk management, or data analysis (Retail industry experience is a major plus).
- Strong proficiency in data analysis tools (SQL, Power BI, Tableau, or advanced Excel).
- Professional certification such as CIA, ACCA, CPA, or CISA is highly preferred.
- Excellent analytical, problem-solving, and critical thinking skills with high attention to detail.
- Strong communication skills, with the ability to translate complex data findings into clear, concise reports.
- Ability to travel regionally as required to support audit fieldwork and regional operations.