Assistant Manager, Internal Audit

Elitetrax Marketing Sdn Bhd (Harvey Norman); Petaling Jaya; On-site; MYR 120,000 - 180,000; Full time

Benefits offered by this job

EPF / SOCSO

Annual Leaves

Marriage & Maternity

Group Insurance & Medical

Career Path

Job summary

Harvey Norman Malaysia is seeking an Internal Audit Assistant Manager to strengthen internal controls, risk management, and compliance. You will work with the Head of Internal Audit to develop audit plans, perform audits, and present findings to management.

Responsibilities include leading audits, reviewing policies for deficiencies, conducting investigations, store reviews, and following up on corrective actions. Strong analytical skills, SAP/Office proficiency, and CIA/CISA/CPA are a plus.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• Professional certifications such as CIA, CISA, or CPA are a plus.

Responsibilities

• Lead and execute audits in accordance with the audit plan.
• Identify key business risks, controls and develop audit plans in response to audit findings.
• Review existing policies and procedures for deficiencies or non-compliance with laws and to develop objective recommendations.
• Undertake corporate-wide initiatives and ad-hoc special projects within Malaysia.
• Carry out investigations relating to whistleblowing or management requests.
• Carry out store reviews within Malaysia.
• Conduct follow-up audits to monitor corrective actions and implementations.
• Engage in continuous knowledge development on governance and controls, best practices, tools, techniques and performance standards.
• Collaborate with cross-functional teams and mentor junior audit staff.

Skills

Analytical thinking

Problem solving

Communication skills

Attention to detail

Teamwork

Education

Bachelor's degree in Accounting, Finance, or Business Administration

Tools

SAP

Microsoft Office

Audit software

Job description

As an Internal Audit Assistant Manager, you will play a pivotal role in ensuring the effectiveness of internal controls, risk management processes, and compliance within the organization. You will work closely with the Head of Internal Audit to develop audit plans, conduct audits, and provide recommendations to improve operational efficiency and mitigate risks.

Responsibilities:

Reports to the Head of Internal Audit.

Lead and execute audits in accordance to the audit plan.

Identify key business risks, controls and develop audit plans in response to audit findings. Execute the audit and accomplish the report for discussion, to present findings to the Management.

Review existing policies and procedure for deficiencies or lack of compliance with laws and to develop objective recommendations for improvements based on audit findings.

Undertake corporate-wide initiatives and ad-hoc special projects within Malaysia.

Carry out investigations relating to whistleblowing or request from Management.

Carry out store reviews within Malaysia.

Conduct follow up audits to monitor corrective actions and implementations.

Engage to continuous knowledge development on governance and controls, best practices, tools, techniques and performance standards.

Collaborate with cross functional teams, provide guidance to junior audit staff, and foster team spirit within the team.

Requirements:

Bachelor's degree in Accounting, Finance, Business Administration, or related field. (Professional certification such as CIA, CISA, or CPA is a plus).

Proven experience in internal auditing, preferable in a corporate environment.

Strong understanding of internal control concepts and audit methodologies.

Excellent analytical and problem-solving skills.

Ability to work independently and as part of a team in a fast-paced environment.

Effective communication and interpersonal skills.

Attention to detail and high level of accuracy.

Proficiency in SAP, Microsoft Office Suite and audit software tools.

Knowledge of relevant regulatory requirements and industry standards.

Integrity and professionalism in handling confidential information.

Unlock job insights

Hirer responsiveness Salary match Number of applicants

Advertising, Marketing & Communications Services 1,001-5,000 employees

Harvey Norman from Australia is a leading Omni-channel household name in Malaysia for Electrical, Computers, Furniture and Bedding retail. The company consistently delivers an unparalleled shopping experience by catering to the fast-changing consumers’ shopping behaviour and busy lifestyle.

Harvey Norman has 39 stores in Malaysia including a Flagship store, and three factory outlets. We have a prominent international presence in Australia, New Zealand, Ireland, Northern Ireland, Slovenia, Croatia and Singapore. At present we are looking for expansion opportunities in other Asian countries.

Harvey Norman from Australia is a leading Omni-channel household name in Malaysia for Electrical, Computers, Furniture and Bedding retail. The company consistently delivers an unparalleled shopping experience by catering to the fast-changing consumers’ shopping behaviour and busy lifestyle.

Harvey Norman has 39 stores in Malaysia including a Flagship store, and three factory outlets. We have a prominent international presence in Australia, New Zealand, Ireland, Northern Ireland, Slovenia, Croatia and Singapore. At present we are looking for expansion opportunities in other Asian countries.

• Perks and benefits Epf / Sosco Leaves Annual / Marriage/ Maternity & Paternity Group Insurances & Medical Career Path

What can I earn as an Internal Audit Manager