全职 Internal Audit Executive 工作, 薪水, Harvey Norman Malaysia Selangor 公司招聘中 - Ricebowl

Company 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.

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