Internal Audit Executive

Harvey Norman Malaysia; Petaling Jaya; On-site; MYR 70,000 - 90,000; Full time

Job summary

Harvey Norman Malaysia is seeking a proactive Internal Auditor to join our Malaysia team. The role focuses on evaluating processes, controls and risk areas across the organization, developing audit plans and performing testing with clear documentation.

The ideal candidate will have 3–4 years of audit experience, a degree in Accountancy or professional certification (ACCA/CPA/CIA), and strong analytical and communication skills in English. Short distance travel may be required.

Qualifications

• Degree in Accountancy or professional certification (ACCA/CPA/CIA) required.
• Analytical mindset and strong data interpretation skills.
• Excellent written and verbal English communication abilities.

Responsibilities

• Conduct internal audits across processes, controls and systems.
• Develop audit plans and testing procedures in line with objectives and risk assessments.
• Perform risk assessments to identify key audit areas and determine scope.
• Execute audit procedures including control testing, documentation review and data analysis.
• Identify weaknesses in internal controls and recommend improvements.
• Prepare comprehensive audit reports with findings, conclusions and recommendations for management.
• Communicate audit results to management and stakeholders.

Skills

Auditing

Analytical thinking

Interpersonal skills

Report writing

Data analysis

Communication in English

Education

Degree in Accountancy

ACCA/CPA/CIA certification

Job description

Harvey Norman is a leading Australian retail brand with 39 stores across Malaysia, including a flagship outlet at Mid Valley Megamall. The company offers electrical, computers, furniture, and bedding products under one roof, focusing on delivering a distinctive in-store experience. Customers benefit from a 14-day exchange policy, price guarantee, product reservation, same-day delivery, and Product Care protection, making it easy to shop with confidence. Harvey Norman has a strong international presence in Australia, New Zealand, Ireland, Croatia, Slovenia, Singapore, and Malaysia, providing diverse career exposure in a dynamic retail environment.

Key Responsibilities

• Conduct internal audits to assess the effectiveness of processes, controls, and systems across the organization.
• Develop audit plans and programs in accordance with established objectives and risk assessments.
• Perform risk assessments to identify key areas for audit focus and determine audit scope.
• Execute audit procedures including testing of controls, documentation review, and data analysis.
• Identify weaknesses or deficiencies in internal controls and make recommendations for improvement.
• Prepare comprehensive audit reports detailing findings, conclusions, and recommendations for management.
• Communicate audit results and recommendations to management and stakeholders.
• Follow up on audit findings to ensure timely implementation of corrective actions.
• Collaborate with management to provide guidance on internal control best practices and compliance requirements.
• Stay updated on industry regulations, emerging risks, and internal audit best practices.
• Assist in the development and enhancement of internal audit policies, procedures, and methodologies.
• Foster positive working relationships with colleagues and stakeholders across the organization.

Requirements

• Degree in Accountancy professional certification such as ACCA,CPA, CIA.
• Minimum 3-4 years experience in relevant audit environment
• Candidate with internal audit experience preferred.
• Analytical and possess good interpersonal skills.
• Good report writing skills and able to communicate well in English.
• Able to deal employees from various levels.
• Short distance travelling may be required.