Internal Audit Executive – Plant Operations & Materials Control

About the role

This role involves monitoring billets, bars, and scrap transfer in the plant, viewing CCTV footage and recordings at the Bukit Raja plant, and managing physical count, internal control, and risk identification analysis related to auditing. You will be involved in tasks related to the internal audit plan, including the Quarterly Audit Committee, Risk Management Committee, and integrity meetings, as well as ad hoc and daily internal audit tasks as instructed by the manager.

Key responsibilities

• Review billet, bar, scrap, weighing, transfer, dispatch, and stock-control processes
• Review CCTV footage when relevant to an audit exception or investigation
• Manage physical count, internal control, and risk identification analysis related to auditing
• Participate in tasks related to the internal audit plan, such as the Quarterly Audit Committee, Risk Management Committee, and integrity meetings
• Perform ad hoc and daily internal audit tasks as instructed by the manager

About you

• Two to three years of internal, operational, or external audit experience; three years preferred
• Diploma or Bachelor's Degree in Accounting, Finance, or a related field
• Own transport, with reimbursement for business travel
• Manufacturing, inventory, warehouse, logistics, or plant-audit experience is an advantage
• Proficient in using Microsoft Office and other software (an added advantage)
• A candidate who can join immediately will be an added advantage