Internal Auditor (Senior Executive)

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 covering the organization's control environment and operational processes. • Following the Internal Audit Methodology (Global Internal Audit Standards (GIAS) as a guide, design and execute testing plan 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 audit report and upon review and approval by the immediate superior, communicate results thereof to the appropriate parties. • Establish and maintain a system to monitor the disposition of results communicated to management. • Establish a follow-up tracker to monitor and ensure that management actions have been effectively implemented or that management has accepted the risk of not taking action. • Participate in the internal control projects if necessary. • Take part in special ad hoc request (including investigations) where required. • Manage the Outsource and Co-Source parties in completing the assignments when needed. • Plan effectively to deal with varying office locations and time zones including travel time as the nature of the job requires frequent travel to maximize output. • Collaborate closely with regional and local teams to gather information and understand business processes. • Build and maintain strong relationships with stakeholders across various departments. Requirements: Bachelor’s degree or equivalent in related discipline – relevant professional qualification (MIA/CPA/CIA/CFE/ACCA) • Strong analytical skills and comfortable to work and handle large volume of data. • Well-verse with audit tools especially data analytic tools such as ACL, Power BI, Python is an added advantage. • Minimum 4 years of audit experiences with exposure to operational audit and at least 1 years in senior capacity. Relevant experience in the Big 4 will be highly preferred. • Excellent communication and interpersonal skills, with the ability to work effectively across diverse cultures and regions. • Strong execution skills with the focus on timely completion of tasks which includes planning, organizing and prioritizing with strong attention to detail • Ability to remain calm and effective under pressure while managing interpersonal dynamics. • Strong quantitative and qualitative research and analytical skills • Experience auditing IT general and application controls or commercial experience from logistic, transportation and retails industries are preferred • Confident, resourceful, analytical, attentive to details, team player and innovative • High sense of integrity and confidentiality. • Excellent command of written and verbal English. Proficiency in other languages is an added advantage. • Willingness to travel internationally as needed.