Internal Audit Specialist — Risk & Process Improvement

Elitetrax Marketing Sdn Bhd (Harvey Norman); Petaling Jaya; On-site; MYR 60,000 - 100,000; Full time

Benefits offered by this job

EPF / SOCSO

Leaves

Annual leaves

Marriage & Maternity

Group Insurance & Medical

Career Path

Job summary

Harvey Norman is seeking an experienced Internal Auditor to assist in executing audit activities across the organization. The role focuses on evaluating processes and controls, identifying improvement opportunities, and providing actionable recommendations to enhance efficiency and mitigate risk.

You will develop audit plans, perform risk assessments, and communicate findings to management. The position requires a degree in Accountancy with professional certifications and 3–4 years of relevant

Qualifications

• Degree in Accountancy and professional certifications such as ACCA, CPA, CIA.
• 3–4 years of experience in relevant audit environment.
• Internal audit experience is preferred.
• Analytical mindset with good interpersonal skills.
• Strong report writing and English communication abilities.
• Willingness to engage with employees at various levels and travel short distances.

Responsibilities

• Conduct internal audits to assess effectiveness of processes, controls and systems.
• Develop audit plans and programs based on objectives and risk assessments.
• Perform risk assessments to identify key audit areas and determine scope.
• Execute audit procedures including testing controls, reviewing documentation and data analysis.
• Identify weaknesses in internal controls and recommend improvements.
• Prepare audit reports detailing findings, conclusions and recommendations.
• Communicate results to management and stakeholders.
• Follow up on audit findings to ensure timely corrective actions.
• Collaborate with management on internal control best practices and compliance.

Skills

Analytical

Interpersonal skills

Report writing

English communication

Education

Degree in Accountancy

ACCA

CPA

CIA

Job description

Harvey Norman is seeking an experienced Internal Auditor to assist in executing audit activities across the organization. The role focuses on evaluating processes and controls, identifying improvement opportunities, and providing actionable recommendations to enhance efficiency and mitigate risk.

You will develop audit plans, perform risk assessments, and communicate findings to management. The position requires a degree in Accountancy with professional certifications and 3–4 years of relevant