Senior Internal Auditor: Risk, Controls & Compliance

Elitetrax Marketing Sdn Bhd (Harvey Norman); Petaling Jaya; On-site; MYR 60,000 - 90,000; Full time

Benefits offered by this job

EPF / SOCSO

Leaves

Marriage / Maternity & Paternity

Group Insurances & Medical

Career Path

Job summary

Harvey Norman Malaysia is seeking an Internal Audit Analyst to assist in executing internal audit activities across the organization. You will conduct audits, analyze processes and controls, identify improvement opportunities, and provide recommendations to enhance efficiency and mitigate risks.

Collaborating with multiple departments, you will develop audit plans, perform risk assessments, test controls, prepare comprehensive reports, and follow up on corrective actions.

Qualifications

• Degree in Accountancy is required.
• Professional certifications such as ACCA, CPA, or CIA are preferred.
• 1–3 years of audit experience in a relevant environment.
• Analytical mindset and good interpersonal skills.
• Strong English report writing and communication abilities.
• Willingness to travel short distances.

Responsibilities

• Conduct internal audits to assess processes, controls, and systems.
• Develop audit plans and programs based on objectives and risk assessments.
• Perform risk assessments to identify key audit areas and scope.
• Execute audit procedures including testing controls and data analysis.
• Identify weaknesses in internal controls and recommend improvements.
• Prepare audit reports detailing findings and recommendations for management.
• Communicate results to management and stakeholders.
• Follow up on audit findings to ensure corrective actions are implemented.
• Collaborate with management on internal control best practices and compliance.
• Stay updated on regulations and internal audit best practices.
• Assist in developing internal audit policies and methodologies.
• Foster positive relationships across the organization.

Skills

Analytical

Interpersonal skills

Report writing

English communication

Education

Degree in Accountancy

ACCA/CPA/CIA certification

Job description

Harvey Norman Malaysia is seeking an Internal Audit Analyst to assist in executing internal audit activities across the organization. You will conduct audits, analyze processes and controls, identify improvement opportunities, and provide recommendations to enhance efficiency and mitigate risks.

Collaborating with multiple departments, you will develop audit plans, perform risk assessments, test controls, prepare comprehensive reports, and follow up on corrective actions.