Manager / Senior Manager, Internal Audit & Risk Advisory

Baker Tilly Malaysia; Kuala Lumpur; On-site; MYR 180,000 - 300,000; Full time

Job summary

Baker Tilly Malaysia is seeking an experienced Manager/Senior Manager to lead Internal Audit & Risk Advisory engagements in Kuala Lumpur. You will manage client relationships, supervise teams, and contribute to business development efforts.

The role requires a degree in a related field with substantial experience in internal audit/risk advisory and strong communication, writing, and leadership capabilities. Professional services experience is advantageous.

Qualifications

• Degree in Accounting, Finance, Business, Risk Management or related field.
• CIA/ACCA/CPA/CA qualification is an advantage.
• Approximately 6–10+ years of Internal Audit, Risk Advisory or Internal Control experience.
• Professional services/consulting experience is preferred.
• Strong report writing, analytical and communication skills.
• Strong stakeholder and project management capabilities.
• Ability to manage multiple engagements and lead teams.

Responsibilities

• Lead outsourced and co-sourced Internal Audit engagements.
• Develop Internal Audit Plans, scopes, audit programmes and reports.
• Review business processes, risks and internal controls.
• Identify control gaps and provide practical recommendations.
• Manage engagement timelines, budgets and resources.
• Present findings to Management, Audit Committees and Boards.
• Review and coach junior team members.
• Support proposals, client pitches and business development activities.
• Build and maintain relationships with clients and key stakeholders.

Skills

Report writing

Analytical skills

Communication skills

Stakeholder management

Project management

Team leadership

Multitasking

Education

Accounting/Finance/Business or Risk Management degree

CIA/ACCA/CPA/CA (advantage)

Job description

Baker Tilly Malaysia is looking for an experienced Manager / Senior Manager to join our Internal Audit & Risk Advisory team.
The role will involve leading internal audit and risk advisory engagements, managing client relationships, supervising engagement teams and supporting business development activities.

Key Responsibilities

• Lead and manage outsourced and co-sourced Internal Audit engagements.
• Develop Internal Audit Plans, scopes, audit programmes and reports.
• Review business processes, risks and internal controls.
• Identify control gaps and provide practical recommendations.
• Manage engagement timelines, budgets and resources.
• Present findings to Management, Audit Committees and Boards.
• Review and coach junior team members.
• Support proposals, client pitches and business development activities.
• Build and maintain strong relationships with clients and key stakeholders.

Requirements

• Degree in Accounting, Finance, Business, Risk Management or related field.
• Professional qualification such as CIA, ACCA, CPA or CA is an advantage.
• Approximately 6–10+ years of relevant Internal Audit, Risk Advisory or Internal Control experience.
• Professional services / consulting experience is preferred.
• Strong report writing, analytical and communication skills.
• Strong stakeholder and project management capabilities.
• Ability to manage multiple engagements and lead teams effectively.