K
Katrin BJ Sdn Bhd
Inventory Internal Audit Executive
Skills
Internal AuditInventory ManagementSupply ChainCompliance
2 months ago
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Important information
Contract type:
Permanent
Salary:
MYR 42,000 – MYR 48,000 / year
Location:
Subang Jaya, Selangor, Malaysia
Work mode:
Onsite
Published on:
23 August 2026
What they need
Job Responsibilities
- Conduct regular inventory audits, stock counts and cycle count at warehouses, stores and other locations.
- Verify physical stock against system records and investigate discrepancies, shortages, excesses and variances.
- Review inventory movements including goods receiving, transfers, returns, sales, adjustments and stock write-offs.
- Identify inventory control weaknesses, operational risks and potential irregularities.
- Prepare detailed inventory audit reports with findings, root causes and recommendations.
- Follow up with warehouse, retail, purchasing, logistics and finance teams on audit findings and corrective actions.
- Monitor compliance with company inventory SOPs, stock control procedures and internal policies.
- Conduct surprise stock checks and spot audits when required.
- Review slow-moving, obsolete, damaged and ageing inventory.
- Assist in developing and improving inventory control procedures, SOPs and internal control systems.
- Analyze inventory data and identify unusual transactions, recurring discrepancies or potential loss areas.
- Work closely with management to improve stock accuracy, inventory accountability and loss prevention.
- Maintain proper audit documentation, supporting records and evidence.
- Participate in investigations involving inventory discrepancies, suspected misuse, stock loss or procedural violations.
- Perform other audit and inventory-related duties assigned by management.
Requirements
- Diploma or Degree in Accounting, Finance, Internal Audit, Supply Chain, Inventory Management or a related field.
- Minimum 3–5 years of relevant experience in inventory audit, internal audit, stock control, warehouse operations or retail inventory management.
- Strong understanding of inventory control, stock reconciliation and audit procedures.
- Experience conducting physical stock counts and investigating inventory variances.
- Strong analytical and problem-solving skills with good attention to detail.
- Good knowledge of Microsoft Excel and inventory/ERP systems.
- Able to analyse data and identify discrepancies or unusual transactions.
- Independent, systematic, firm and willing to challenge irregularities when necessary.
- Good communication and report-writing skills.
- Willing to travel to company warehouses and retail outlets when required.
- Candidates with retail, distribution, FMCG or multi-location inventory audit experience will have an added advantage.
What We Offer
- Competitive salary based on experience and qualifications.
- Opportunity to work closely with management and gain broad exposure to inventory, audit and retail operations.
- Career development opportunities within a growing organization.
- Dynamic working environment with opportunities to improve and implement internal control processes.
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