Senior Internal Audit Lead for Global Compliance

Press Metal Aluminium Holdings Berhad; Shah Alam; On-site; MYR 60,000 - 100,000; Full time

Benefits offered by this job

Annual Medical Entitlement

Training and Development

Free Parking

Gym & Yoga Facilities

Festive Luncheon & Employee Engagement

Job summary

PRESS METAL ALUMINIUM HOLDINGS BERHAD is seeking a Senior Executive/Executive, Internal Audit to be based at Bintulu. The role involves executing internal audit assignments, evaluating internal controls, risk management and governance processes within the annual plan, and preparing clear audit reports.

The candidate should have a bachelor’s degree in finance or related fields, professional certifications (ACCA/CPA/CIA) are a plus, and 1–5 years of audit experience, preferably in manufacturing.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Audit experience

Multilingual

Analytical skills

Communication skills

Education

Bachelor’s degree in finance/Accounting/Engineering

ACCA/CPA/CIA or equivalent

Tools

Microsoft Office

Job description

PRESS METAL ALUMINIUM HOLDINGS BERHAD is seeking a Senior Executive/Executive, Internal Audit to be based at Bintulu. The role involves executing internal audit assignments, evaluating internal controls, risk management and governance processes within the annual plan, and preparing clear audit reports.

The candidate should have a bachelor’s degree in finance or related fields, professional certifications (ACCA/CPA/CIA) are a plus, and 1–5 years of audit experience, preferably in manufacturing.