Chief Internal Audit & Risk Assurance

MVC Resources; Petaling Jaya; Presencial; MYR 120 000 - 180 000; Tempo integral

Resumo da oferta

MVC Resources is seeking a Head of Internal Audit in Petaling Jaya, Malaysia. The role leads independent assurance across fleet, shore operations and corporate functions, ensuring effective governance, risk management and internal controls.

The incumbent will oversee strategy, annual audit plans, and board reporting, while driving continuous improvement and a combined assurance approach with cross-functional partners. Strong leadership and 10+ years in internal audit are required.

Qualificações

• Bachelor's degree in Accounting, Finance, Business or related field.
• Professional qualification CIA/ACCA/ICAEW/CPA/CA or equivalent; CISA/CFE/CRMA is an advantage.
• At least 10 years in internal audit, risk or assurance, incl. 3 years in a senior/head-of-function role.
• Experience in shipping, marine, oil and gas, logistics or asset-intensive industries preferred.
• Working knowledge of COSO, enterprise risk management and Malaysian regulatory environment.
• Experience reporting to Audit Committee or board.

Responsabilidades

• Develop and maintain the internal audit charter, strategy and annual risk-based audit plan.
• Maintain independence and direct access to the Audit Committee with private sessions.
• Report audit results, key risks, trends and remediation status to Audit Committee.
• Ensure IIA standards and Malaysian regulatory requirements are followed.
• Lead audits across vessels, chartering, contracts, procurement, and IT systems.
• Conduct onboard and port-based audits; travel to vessels and overseas locations as needed.
• Perform special reviews and investigations including fraud matters.
• Assess anti-bribery, related-party and conflict-of-interest risks.
• Support ERM framework and advise on control design for new systems and processes.
• Introduce combined assurance with risk, compliance, legal, and external auditor.
• Track findings to closure and report performance, resourcing and quality.
• Use analytics and automation to widen coverage and improve audit quality.

Conhecimentos

Leadership

Data analytics

Stakeholder management

Formação académica

Bachelor's degree in Accounting, Finance, Business or related field

CIA/ACCA/ICAEW/CPA/CA or equivalent qualification

CISA/CFE/CRMA is an advantage

Descrição da oferta de emprego

MVC Resources is seeking a Head of Internal Audit in Petaling Jaya, Malaysia. The role leads independent assurance across fleet, shore operations and corporate functions, ensuring effective governance, risk management and internal controls.

The incumbent will oversee strategy, annual audit plans, and board reporting, while driving continuous improvement and a combined assurance approach with cross-functional partners. Strong leadership and 10+ years in internal audit are required.