Internal Audit Senior Executive (Johor Bahru, Retail Chain)

Job Responsibilities:

• Perform routine operational checks and reviews in alignment with the departments scheduled plans.
• Carry out ad-hoc assessments of internal workflows and procedures as needed.
• Monitor compliance with internal guidelines and industry standards to ensure best practices are consistently followed.
• Identify and flag operational gaps, inefficiencies, or areas of risk to management for further action.
• Share audit findings and process reviews with the oversight team based in the regional office.
• Compile relevant business data and perform trend analysis to uncover potential concerns or insights.
• Stay updated on regulatory developments and evaluate their potential impact on internal processes and operations.
• Translate data into actionable recommendations for continuous process improvement.
• Assist with external agency liaison and support on information requests, particularly from enforcement bodies.
• Contribute to the preparation and submission of compliance-related documentation in collaboration with regional counterparts.
• Offer operational and reporting support for assurance initiatives managed by the regional compliance and control team.