Head of Internal Auditor

Fuku; Kuala Lumpur; On-site; MYR 240,000 - 360,000; Full time

Job summary

Fuku is seeking an experienced Head of Internal Audit to lead the internal audit function in Malaysia, reporting to senior management and the Audit Committee. The role focuses on developing audit plans, assessing risk management, controls, and governance, and driving continuous improvement across the organization.

The ideal candidate holds a relevant degree and professional certifications such as CIA/CPA/ACCA, with 10+ years in internal audit and at least 5 in leadership, strong analytical,

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• CIA, CPA, or ACCA preferred.
• Minimum 10 years in internal auditing, with at least 5 in a leadership role.
• Strong knowledge of auditing standards and regulatory requirements in banking.
• Excellent analytical, problem-solving, and decision-making skills.
• Proven ability to lead and manage a team, with strong interpersonal and communication skills.
• Experience presenting audit findings to senior management and the Audit Committee.

Responsibilities

• Lead and manage the internal audit function to ensure compliance with regulatory requirements and internal policies.
• Develop and implement audit plans and strategies to assess the effectiveness of risk management, control, and governance processes.
• Conduct audits and reviews of financial, operational, and compliance activities to identify areas for improvement.
• Provide recommendations to enhance internal controls and improve operational efficiency.
• Collaborate with senior management to address audit findings and implement corrective actions.
• Prepare and present audit reports to the Audit Committee and senior management.
• Stay updated on industry trends and regulatory changes to ensure audit practices remain relevant and effective.
• Mentor and develop the internal audit team, fostering a culture of continuous improvement and professional growth.

Skills

Leadership

Auditing

Regulatory knowledge

Analytical thinking

Communication

Team management

Education

Bachelor's degree in Accounting/Finance

CIA/CPA/ACCA preferred

Job description

Job responsibilities:

• Lead and manage the internal audit function to ensure compliance with regulatory requirements and internal policies.
• Develop and implement audit plans and strategies to assess the effectiveness of risk management, control, and governance processes.
• Conduct audits and reviews of financial, operational, and compliance activities to identify areas for improvement.
• Provide recommendations to enhance internal controls and improve operational efficiency.
• Collaborate with senior management to address audit findings and implement corrective actions.
• Prepare and present audit reports to the Audit Committee and senior management.
• Stay updated on industry trends and regulatory changes to ensure audit practices remain relevant and effective.
• Mentor and develop the internal audit team, fostering a culture of continuous improvement and professional growth.

Job requirements:

• Bachelor’s degree in Accounting, Finance, or a related field; professional certification such as CIA, CPA, or ACCA is preferred.
• Minimum of 10 years of experience in internal auditing, with at least 5 years in a leadership role.
• Strong knowledge of auditing standards, risk management, and regulatory requirements in the banking industry.
• Excellent analytical, problem-solving, and decision-making skills.
• Proven ability to lead and manage a team, with strong interpersonal and communication skills.
• Experience in presenting audit findings to senior management and the Audit Committee.
• Ability to work independently and manage multiple priorities in a fast-paced environment.