Internal Audit Executive

MR.DIY first opened its doors in July 2005 as a small hardware store on Jalan Tuanku Abdul Rahman in Kuala Lumpur, Malaysia. Today, with more than 4500 stores worldwide, MR.DIY has expanded its store network in Europe for the first time with Malaysia, Singapore, Thailand, Brunei, Indonesia, Philippines, Cambodia, India, Spain and now Turkey is the most widespread Construction Market and It aims to become one of the Home Goods retailers.Most MR.DIY stores encompass about average 10,000 square feet per store, providing a comfortable and wholesome family shopping experience. MR.DIY serves more than 188 million customers yearly at all its stores worldwide.MR.DIY stores offer a wide selection of — approximately 18,000 SKUs — across 5 major categories, namely hardware; household and furnishing; electrical; stationery and sports equipment products; and others (comprising amongst others toys, car accessories, jewellery, and cosmetics).The company strives to always put customers first by operating an innovative business that is flexible when it comes to providing a wide variety of products, good quality, and value-for-money, holding true to the company motto: “ALWAYS LOW PRICES”.Join our team and be a part of a company that’s shaping the future of retail in Turkıye.Internal Audit ExecutivePosition OverviewWe are looking for a proactive Internal Audit Executive to join MR.DIY Türkiye’s Internal Audit team. This position directly supports the Internal Audit Manager and plays a key role in preparing, executing, and following up on audit engagements. The Internal Audit Executive will contribute to ensuring compliance, strengthening internal controls, and enhancing operational efficiency across our retail operations.Job Description (Key Responsibilities)Support the Internal Audit Manager in executing the approved audit plan.Prepare background research and documentation before each audit engagement.Assist in conducting fieldwork, performing audit tests, and documenting evidence.Report audit findings and updates to the Internal Audit Manager on a timely basis.Contribute to drafting audit reports and follow-up action tracking.Assist in monitoring compliance with internal policies, procedures, and regulations.Provide recommendations for improvements in internal controls and processes.Job Requirements & Person Specification (Qualifications, Experience, Skills & Behaviours)Qualifications:Bachelor’s degree in Accounting, Finance, Business Administration, or related field.Relevant professional qualification (CPA/CIA/ACCA) will be an added advantage.Total 5-8 years of experience; at least 2 years of experience at big4 & 3-6 years of experience in internal audit department, ideally in retail or fast-paced environments.Strong understanding of retail operations, risks and control systems.Excellent command of written and verbal in Turkish and English.Skills and CompetenciesProblem-solving abilities.Strong execution skills with the focus on timely completion of tasks which includes planning, organizing and prioritizing with strong attention to detail.Confident, resourceful, analytical, attentive to details, team player and innovative.Good communication and reporting skills.Proficient in MS Office applications.Willingness to travel.