Strategic Internal Audit Leader – Risk & Controls

Press Metal Bintulu Sdn Bhd; Bintulu; 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 Activities

Job summary

PRESS METAL ALUMINIUM HOLDINGS BERHAD is seeking an Internal Audit Executive to oversee financial evaluations, internal control assessments, and risk management across our manufacturing operations in Malaysia. You will collaborate with the internal audit team, evaluate risk frameworks, and author actionable audit reports to strengthen governance and controls.

The role requires a Bachelor's in Accounting/Finance and 2–5 years in internal or external audit, with professional certifications

Qualifications

• Bachelor's Degree in Accounting/Finance/Business Administration/Economics or equivalent.
• 2–5 years of relevant working experience in internal audit, external audit, risk advisory or internal control compliance.
• Possess Professional Certifications: CIA / ACCA / CPA / CA are an added advantage.
• Proficiency in advanced Microsoft Excel (pivot tables, lookup formulas, data validation) and other basic Microsoft Office.
• Strong ability to understand complex processes, find root causes, and identify risks to the business.
• Good interpersonal skills and able to adapt with manufacturing industry environment.

Responsibilities

• Collaborate with the internal audit team to deliver planned and ad-hoc engagements in alignment with the Annual Internal Audit Plan and departmental timelines
• Evaluate operational systems, risk management frameworks, and internal controls to measure efficacy, regulatory compliance, data integrity, and asset safeguarding
• Identify operational gaps, synthesize high-impact audit findings, and engage key stakeholders to establish practical remediation strategies
• Author concise, insightful audit reports that provide actionable insights to enhance enterprise governance and control structures
• Monitor the execution of corrective action plans, partnering with process owners to ensure the timely and effective resolution of identified deficiencies
• Prepare and maintain comprehensive, high-quality audit workpapers and corroborating evidence in accordance with professional auditing standards
• Undertake special reviews, advisory projects, and departmental priorities as business needs evolve
• Apply an analytical mindset, acute attention to detail, and sound business acumen to evaluate complex organizational workflows
• Maintain up-to-date expertise in emerging regulatory requirements, industry trends, and internal audit methodologies

Skills

Internal Audit

CIA/ACCA/CPA

Risk Management

Audit Reporting

Education

Bachelors in Accounting

Tools

Excel

MS Office

Job description

PRESS METAL ALUMINIUM HOLDINGS BERHAD is seeking an Internal Audit Executive to oversee financial evaluations, internal control assessments, and risk management across our manufacturing operations in Malaysia. You will collaborate with the internal audit team, evaluate risk frameworks, and author actionable audit reports to strengthen governance and controls.

The role requires a Bachelor's in Accounting/Finance and 2–5 years in internal or external audit, with professional certifications