Senior Internal Auditor
M
MR DIY International
📍 Malaysia, Malaysia, Malaysia
Job Description
At MR DIY International, we're more than a global home improvement brand, we're a catalyst for ambitious talent ready to grow beyond borders.
With over 5,000+ stores across 14 countries globally, we offer unmatched international exposure to those looking to build a meaningful, global career. From retail operations and merchandising to strategy, tech, and supply chain. Your work here shapes how millions of customers shop every day.
Responsibilities:
Conduct end-to-end walkthroughs to identify risks, control gaps, and improvement opportunities across the organization's control environment and operational processes.
Follow the Internal Audit Methodology (Global Internal Audit Standards – GIAS) as a guide to design and execute testing plans to assess the design and operating effectiveness of controls.
Utilize data analytics tools to analyze audit findings and identify trends or anomalies.
Prepare accurate, objective, clear, concise, constructive, complete, and timely audi...
With over 5,000+ stores across 14 countries globally, we offer unmatched international exposure to those looking to build a meaningful, global career. From retail operations and merchandising to strategy, tech, and supply chain. Your work here shapes how millions of customers shop every day.
Responsibilities:
Conduct end-to-end walkthroughs to identify risks, control gaps, and improvement opportunities across the organization's control environment and operational processes.
Follow the Internal Audit Methodology (Global Internal Audit Standards – GIAS) as a guide to design and execute testing plans to assess the design and operating effectiveness of controls.
Utilize data analytics tools to analyze audit findings and identify trends or anomalies.
Prepare accurate, objective, clear, concise, constructive, complete, and timely audi...