PR/160120 | Internal Audit

A local company specialized in manufacturing steel products located in Penang is looking for internal auditor to govern the business.

Job Responsibilities:

• Determine objectives and scope of internal audit engagements based on risk assessments and established internal audit framework
• Assist in formulating the annual-risk based audit plan and carry out the audit activities towards fulfilling the audit plan
• Perform analytical review and risk-control assessments to identify areas of audit focus for each assignment
• Review and enhance the audit approach and test strategy for assigned audit projects to ensure all key business risks and controls are evaluated
• Attend audit exit meeting with management at the conclusion of the audit, highlighting control deficiencies and recommending corrective actions and value-added business opportunities
• Assist in identifying information technology threats and fraud risks and impact
• Assist in facilitating the maintenance of the corporate governance framework and promoting ongoing conformity with the applicable Bursa Malaysia Listing Requirements
• Assist in following-up reviews to ensure adequacy and timeliness of corrective actions

Job Requirements:

• Bachelor's Degree in Accounting, Finance, Business Administration, or related field.
• 1-2 years of experience in internal auditing or a similar role
• Professional certifications (e.g., CIA, CPA, ACCA) are highly desirable.
• Possessed knowledge of internal auditing standards, risk management, and governance practices.
• Strong analytical and problem-solving skills with attention to details
• Excellent communication and report-writing skills
• Knowledge of relevant laws, regulations, and industry standards