Harvey Norman from Australia is a leading household name in Singapore. The brand consistently delivers unparalleled retail experience to Singaporeans since 1999. The omni-channel retailer occupies a significant brand share in the space of Electrical, Computers, Furniture and Bedding retail. Besides offering cutting-edge consumer electronics, Harvey Norman provides a seamless offline and online shopping experience, catering to the fast changing consumers’ shopping behaviour and busy lifestyle.
Harvey Norman has a prominent international presence in Australia, New Zealand, Ireland, Northern Ireland, Slovenia, Croatia, Malaysia and Singapore. At present Harvey Norman is looking for expansion opportunities in other Asia countries.
Harvey Norman has always pride themselves on being at the forefront of retail, as well as its speed in bringing latest products and identifying emerging market trends. The company’s relentless focus on providing unsurpassed service has led to its belief that empowering its people is one of the key ingredients to its success. Its work culture celebrates innovation, integrity, respect, perseverance and diversity, everyone is given a fair chance to excel. Harvey Norman’s energetic, positive and entrepreneurial spirit is captured in its familiar slogan "Go Harvey, Go!".
• Collaborate with management and other business partners to develop partnerships, obtain audit documentation, and resolve audit issues.
• Conduct operational, compliance, financial and IT audits within the organization.
• Review and enhance internal standard operating policies and procedures.
• Design and customize risk-based audit programs for controls attestation.
• Contribute to the audit assignments, prepare audit reports and involve in any special audits or investigations.
• Document process flows and procedures.
• Identify the control gaps and provide a recommendation to mitigate risk.
• Perform data analytics.
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Pertama Merchandising Pte Ltd - Designation:
Audit Intern - Profession:
Accounting / Auditing / Taxation - Industry:
Retail / eCommerce