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