Strategic Internal Audit Lead

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 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.