Executive / Officer, Internal Audit

2 weeks ago


Setia Alam, Malaysia Press Metal Aluminium Holdings Berhad Full time

**Responsibilities**:

- Support and assist superior to carry out audit assignments in accordance with Annual Internal Audit Plan or on ad-hoc basis within the assigned timeline.
- Perform audit engagements, evaluate, and test systems and controls to assess adequacy and effectiveness of internal controls, compliance with policies and procedures, reliability and integrity of information and safeguarding of assets.
- Develop and discuss findings, recommendations, and timelines for corrective action with responsible personnel and control owner.
- Prepare audit reports with value-added recommendations to improve internal control and governance practices.
- Prepare and preserve the audit work documentation such as working papers, supporting document and others.
- Perform any other duties and responsibilities as and when necessary.

**Job Requirements**
- Possess at least a Degree in Finance, Accounting, Business Management, Engineering or related field of study. Preferably in ACCA, CPA, CIA or other recognized qualification.
- Being observant and has curiosity about business operations.
- Willing to be stationed at / travel to Bintulu factory.
- Willing and able to travel extensively within a short notice period.



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