Senior Internal Audit & Controls Specialist

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

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.