Head of Internal Auditor

GTS Consulting; Kuala Lumpur; On-site; MYR 200,000 - 260,000; Full time

Job summary

GTS Consulting in Kuala Lumpur is seeking an experienced Lead Internal Auditor to oversee the internal audit function, ensuring regulatory compliance and effective risk management across the organization. You will design audit plans, execute reviews of financial, operational, and regulatory activities, and present findings to the Audit Committee.

The role requires a minimum of 10 years in internal auditing with leadership experience, and professional certifications such as CIA, CPA, or ACCA are

Qualifications

• Bachelor's degree in Accounting, Finance, or related field; CIA/CPA/ACCA preferred.

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 risk management, control, and governance.

Skills

Leadership

Analytical skills

Communication skills

Independent thinker

Education

Bachelor's degree in Accounting or Finance

CIA/CPA/ACCA preferred

Job description

• 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 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.