Job Responsibilities

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 Group’s 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 Malaysia’s 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

• Bachelor’s 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.