Executive/Senior Executive, Internal Audit

Press Metal Aluminium Holdings Berhad; Shah Alam; On-site; MYR 60,000 - 90,000; Full time

Job summary

Press Metal Aluminium Holdings Berhad is seeking an Executive/Senior Executive in Internal Audit to support the execution of audits per the plan and ad-hoc requests. The role involves evaluating controls, risk management, and governance processes to improve reliability and integrity of information.

Responsibilities include preparing concise reports, identifying control gaps, and collaborating with cross-functional teams.

Qualifications

• Bachelor’s degree in finance, Accounting, Business Administration, Engineering or related discipline.
• Professional certifications such as ACCA, CPA, CIA or equivalent are an added advantage.
• 1–5 years of relevant experience in internal or external auditing, with exposure to operational, financial or compliance audits.

Responsibilities

• Assist in execution of internal audit assignments per Annual Internal Audit Plan and ad-hoc reviews.
• Evaluate adequacy and effectiveness of internal controls, risk management and governance processes.
• Assess compliance with internal policies, laws and regulations; ensure integrity of financial and operational information.

Skills

Analytical thinking

Problem solving

Communication

Education

Bachelor's degree in finance or accounting or related

ACCA CPA CIA (advantage)

Tools

Microsoft Office

Job description

Executive/Senior Executive, Internal Audit

Assist in the execution of internal audit assignments in accordance with the Annual Internal Audit Plan, as well as ad-hoc reviews, within established timeline.

Perform audit procedures to evaluate the adequacy and effectiveness of internal controls, risk management and governance processes.

Assess compliance with internal policies, applicable laws and regulations and the reliability and integrity of financial and operational information.

Identify control gaps, develop practical recommendations and engage with stakeholders to drive corrective actions and process improvements.

Prepare clear, concise and well-documented audit reports and working papers that provide value-added insights.

Collaborate with cross-functional teams to support continuous improvement initiatives across the organisation.

Keep abreast of industry developments, regulatory changes and emerging risks in internal auditing.

Undertake any other assignments or responsibilities as required by the Internal Audit function.

Job Requirements

Bachelor’s degree in finance, Accounting, Business Administration, Engineering or a related discipline.

Professional certifications such as ACCA, CPA, CIA or equivalent are an added advantage.

1–5 years of relevant experience in internal or external auditing, with exposure to operational, financial or compliance audits. Experience in a manufacturing environment is preferred.

Proficiency in Mandarin, English and Bahasa Malaysia (both written and spoken) is highly desirable. To support effective communication with Mandarin-speaking clients.

Willingness and flexibility to travel both locally and internationally across the Group’s operations, as required.

Strong analytical and problem-solving skills with attention to detail.

Proficient in Microsoft Office applications (e.g., Excel, Word, PowerPoint).

Good interpersonal and communication skills, with the ability to work independently and collaboratively in a team environment.

Ability to work under pressure and meet tight deadlines.

PRESS METAL ALUMINIUM HOLDINGS BERHAD is a Malaysian-based aluminium Company with extensive global presence. From our modest beginning as a private-owned local aluminium extrusion Company in 1986, PRESS METAL has come a long way to becoming a globally integrated aluminium player today, with 440,000 tonnes smelting capacity and 190,000 tonnes extrusion capacity per annum.

Our activities have grown into a Global Network covering countries like Australia, UK, China, Hong Kong, Singapore and US.