Head of Internal Audit – Governance & Risk (Mining)

OUS Group

Kuala Lumpur

On-site

MYR 180,000 - 320,000

Full time

6 days ago

Be an early applicant

Application generator

Stand out for this role — generate a tailored resume and cover letter in about a minute.

Get past ATS filters

Job summary

OUS Group is seeking a Senior Manager, Internal Audit (HOD) to lead and strengthen its internal audit function across mining and resources operations in Malaysia. You will provide strategic assurance to Senior Management and the Board, while developing risk-based audit plans and ensuring effective governance, risk management, and internal controls.

The role requires extensive audit leadership, experience in forensic investigations, and the ability to travel to sites across Malaysia.

Qualifications

Bachelor's degree in accounting, finance, business, risk management or related discipline.
Professional qualifications such as CIA, ACCA, CPA, CA, CISA are highly preferred.
At least 10–15 years of audit experience with leadership exposure.

Responsibilities

Lead and manage the internal audit function with independence and alignment to governance.
Develop a risk‑based internal audit plan covering sites, functions, IT, and HSE.
Provide assurance on governance, risk management, and internal control adequacy.
Oversee audits across operations, finance, compliance, IT, and environments.
Present findings and monitor management action plans with senior stakeholders.
Coach and develop the Internal Audit team and promote a strong control culture.