
The role involves executing internal audits and ensuring compliance with internal policies and regulations. The candidate will assess internal controls and collaborate with teams to enhance processes while preparing detailed audit reports.
Assist in executing internal audit assignments according to the Annual Internal Audit Plan and perform ad-hoc reviews. Evaluate internal controls, risk management, and governance processes while ensuring compliance with policies and regulations. Identify control gaps, prepare audit reports, and collaborate with teams for continuous improvement. Stay updated on industry developments and undertake additional responsibilities as required.
Bachelor’s degree in finance, Accounting, Business Administration, Engineering, or related discipline.
Professional certifications such as ACCA, CPA, CIA, or equivalent are an advantage.
1–5 years of relevant experience in internal or external auditing.
Proficiency in Mandarin, English, and Bahasa Malaysia.
Willingness to travel locally and internationally.
Strong analytical and problem-solving skills.
Proficient in Microsoft Office applications.
Good interpersonal and communication skills.
Company
Press Metal Aluminium Holdings Berhad
Location
Selangor
Salary
Undisclosed
Skills Required
6 skills
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Internal Audit
Compliance
Risk Management
Analytical Skills
Communication Skills
Microsoft Office