The Internal Auditor (Store) is responsible for conducting financial, operational, inventory, and compliance audits across multiple store locations. This role ensures adherence to company policies, procedures, and internal controls while assisting in risk assessment, fraud detection, and process improvements.
KEY RESPONSIBILITIES
Conduct financial, operational, and compliance audits across store locations.
Assess store-level risks related to cash handling, inventory management, sales transactions, refunds, and promotions.
Ensure compliance with company policies, procedures, and regulatory requirements.
Identify control weaknesses, inefficiencies, and potential fraud risks, providing recommendations for improvement.
Perform data analytics on key store metrics (e.g., refunds, discounts, voided transactions, inventory variances) to detect anomalies and trends.
Conduct ad hoc reviews and assist in fraud investigations related to store operations.
Present audit findings and recommendations to store management and senior leadership.
Meet with management and stakeholders to discuss findings and audit outcomes.
Track and monitor the implementation of corrective actions to ensure compliance and process improvements.
Assist in the execution of cross-functional projects and other work-related assignments as needed.
Identify areas for process improvement, define recommendations, and present them to stakeholders.
Maintain accurate and organized audit documentation and reports.
Stay updated with relevant legislation, audit best practices, and industry trends.
Bachelor’s degree in Accounting, Internal Audit, Finance, Business Administration, or a related field.
CPA, CIA, or other relevant certifications (or progress toward certification) is preferred.
13 years of experience in internal audit, store audit, or retail operations review.
Experience in financial, store, inventory, operations, compliance, and fraud investigations audits.
Background in retail, trading, FMCG, or multi-branch business audits is a plus.
Strong analytical, communication, and interpersonal skills.
Proficiency in Microsoft Excel, Word, and PowerPoint; experience with audit or data analytics tools is a plus.
Knowledge of ERP systems, point-of-sale (POS) auditing, and retail analytics is an advantage.
Ability to work independently, manage multiple priorities, and meet deadlines.
Willing to extend work hours when needed.
Willing to work onsite at the Head Office and travel for store audits as required.
Since MR.DIY first outlet opened in Jalan Tuanku Abdul Rahman, Kuala Lumpur on July 2005, we have been dedicated to make a difference in the lives of our valued customers.
Today, MR.DIY is proudly a homegrown enterprise with over 1,800 outlets globally. Each of our outlet spaces encompasses averagely 10,000 square feet providing a comfortable and wholesome family shopping experience. We employ more than 8000 employees serving more than 84 million customers yearly at all MR.DIY outlets globally.
All our outlets are managed directly by our company and we work in collaboration as a mini anchor tenant in Ayala Malls, Waltermart Mall, SM Hypermarket, and Gaisano Malls. With ten categories — Hardware, Household, Electrical, Furnishing, Car Accessories, Stationery & Sports, Toys, Gifts, Computer & Mobile Accessories, and Jewellery & Cosmetics — in each store, MR.DIY offers a wide selection of more than 18,000 types of products at some of the lowest prices on the market.
We endeavor to provide quality products sourced directly from our reputed global manufactures ensuring our products are always at the most reasonable prices.
Our culture is how we work together to fulfill our purpose of helping customers and communities to save money by offering lower prices and great service so they can live better.
We are the Largest Home Improvement Retailer in Southeast Asia.
VISION – To be the largest home improvement retailer worldwide.
MISSION – To create a globally recognized ASEAN retail brand. To maintain wide variety, good quality and value for money; holding through of our Company’s motto “ALWAYS LOW PRICES”.
