Internal Audit Assistant Manager: Lead Controls & Risk

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

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.