The Junior Internal Auditor (Store) The Junior Auditor (Store Audits) is responsible for conducting store audits to evaluate operational efficiency, financial accuracy, and compliance with company policies and regulatory requirements. This role involves identifying control gaps, assessing risks, and providing actionable recommendations to enhance store operations. Additionally, the Junior Auditor works closely with key stakeholders to address audit findings and drive improvements.
KEY RESPONSIBILITIES
Conduct financial, operational, and compliance audits across multiple stores, ensuring adherence to company policies and procedures.
Assess store-level risks related to cash handling, inventory management, sales transactions, refunds, and promotions.
Identify control weaknesses, process inefficiencies, and potential fraud risks, providing recommendations for improvement.
Conduct ad hoc reviews and support fraud investigations related to store operations.
Present audit results to store management, ensuring alignment on key issues and corrective actions.
Track and follow up on the implementation of corrective measures to ensure compliance and process improvements.
Graduate of any business-related course (e.g., Accounting, Finance, Management,
Business Administration, or equivalent)
At least 2 years as Supervisor (for external hires)
Satisfactory performance assessments for 2024 and 2025
No prior HR-related issues, sanctions or active disciplinary cases
Strong understanding of store operations, cash handling, inventory, compliance, and basic
controls
No prior audit experience required; audit fundamentals will be provided through training
Proficient in Microsoft Excel, Word, and PowerPoint; comfortable working with reports and
data
Ability to analyze issues, follow procedures, and document observations clearly
Good communication and interpersonal skills; able to engage store and field leadership professionally
Detail-oriented, disciplined, and able to manage multiple tasks within set timelines
Willing to conduct store, warehouse, and field visits nationwide
Amenable to onsite reporting (Marikina / Eastwood, as applicable)
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”.
