Senior Executive / Executive, Internal Audit – Press Metal Aluminium Holdings Berhad
Role Summary
The Senior Executive / Executive, Internal Audit is responsible for executing internal audit assignments and ensuring compliance with policies and regulations. This role involves evaluating internal controls and collaborating with teams to enhance governance processes within the organization.
Job Description
In this position, you will assist in executing internal audit assignments according to the Annual Internal Audit Plan and perform ad-hoc reviews. You will evaluate internal controls, risk management, and governance processes while ensuring compliance with policies and regulations.
Key Responsibilities:
- Assist in executing internal audit assignments according to the Annual Internal Audit Plan.
- Perform ad-hoc reviews to assess compliance and operational efficiency.
- Evaluate internal controls and risk management processes.
- Identify control gaps and prepare comprehensive audit reports.
- Collaborate with various teams for continuous improvement initiatives.
- Stay updated on industry developments and best practices.
- Undertake additional responsibilities as required by management.
Job Requirements
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.
Quick Info
Company
Press Metal Aluminium Holdings Berhad
Location
Selangor
Salary
Undisclosed
Skills Required
7 skills
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Required Skills
Analytical Skills
Problem-Solving
Communication
Interpersonal Skills
Microsoft Office
Risk Management
Internal Auditing
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