As part of the Group Internal Audit team, you will:
Evaluate the adequacy, effectiveness, and integrity of internal control systems and risk management across governance, operations, and information systems, including:
Achievement of strategic objectives
Reliability and integrity of financial and operational data
Operational efficiency and effectiveness
Safeguarding of assets
Compliance with laws, regulations, policies, and contracts
Economic and efficient use of resources
Assist in the preparation of the Annual Internal Audit Plan using a risk-based approach aligned with the Groups strategic priorities and feedback from management.
Execute internal audit assignments as per the approved Annual Audit Plan to identify control gaps, root causes, risks, and provide actionable recommendations.
Perform ad-hoc or special reviews as requested by Management or the Board Audit Committee (BAC), and present findings at the appropriate level.
Conduct follow-up audits to ensure that agreed management action plans from past audits are effectively implemented and sustainable.
Track and report on the status of audit corrective actions across business units and subsidiaries.
Audit Related Party Transactions (RPTs) to ensure compliance with Bursa Malaysias listing requirements.
Prepare audit reports highlighting significant issues, risk implications, and improvement opportunities for senior management and the BAC.
Support audit planning and documentation, including planning memos, audit schedules, working papers, and audit files.
Job Requirements
Bachelors Degree in Accountancy, Finance, Engineering, or a related technical field.
A professional certification (CIA, ACCA, CIMA, etc.) is an added advantage.
Minimum 3 years of relevant work experience, preferably in:
Internal or external audit
Finance or procurement functions
Power plant operations/maintenance or other technical/engineering roles
Strong analytical and problem-solving skills.
Good interpersonal and communication abilities.
High attention to detail and commitment to compliance and governance.
