Deskripsi Pekerjaan
Are you ready to take a pivotal role in the world's leading convenience store chain? 7-Eleven Malaysia is seeking a high-caliber Senior Executive, Internal Audit to join our dynamic team in Kuala Lumpur. In this role, you will be at the forefront of safeguarding our operational integrity, ensuring that our vast network of retail outlets operates with the highest standards of transparency and efficiency.
As a Senior Executive, you will not just be reviewing numbers; you will be an active consultant to the business. You will lead end-to-end retail audit cycles, providing critical insights that drive better decision-making and mitigate enterprise risks. We are looking for an analytical thinker who can see beyond the data to identify underlying trends, potential fraud, and operational bottlenecks. This is a fantastic opportunity for a professional looking to blend field-based investigation with high-level data analytics in a fast-paced retail environment.
Joining 7-Eleven means being part of a brand that is a household name. We offer a collaborative work culture where your contributions are visible and valued. If you are passionate about internal controls, possess a keen eye for detail, and are ready to lead a team of field auditors toward excellence, we want to hear from you.
Tanggung Jawab
- Lead and manage end-to-end internal audit assignments across the retail outlet network to ensure compliance with Group policies.
- Supervise and mentor a team of field auditors, providing guidance on audit techniques and reporting standards.
- Execute rigorous stock and cash counts at store levels to identify and investigate variances or leakages.
- Identify operational risks and develop strategies for fraud detection and prevention.
- Utilize advanced data analytics tools to extract insights from large datasets, identifying anomalies and trends.
- Prepare comprehensive, high-quality audit reports with actionable recommendations for senior management.
- Conduct follow-up audits to ensure that agreed-upon management action plans are effectively implemented.
- Assist in the development of the annual Internal Audit Plan based on a risk-based methodology.
Kualifikasi
- Bachelor’s Degree in Accounting, Finance, Business Administration, or a related professional qualification.
- Minimum of 3 to 5 years of experience in Internal Audit, preferably within the Retail or FMCG industry.
- Professional certification such as CIA, CFE, or ACCA is highly desirable.
- Strong proficiency in data analytics software (e.g., ACL, Idea, or advanced Excel) and ERP systems.
- Proven ability to lead field teams and manage multiple audit projects simultaneously.
- Excellent investigative, analytical, and problem-solving skills with high attention to detail.
- Willingness to travel frequently to various retail locations across the region.
- Strong interpersonal and communication skills in English and Bahasa Malaysia.