Senior Internal Audit Lead: Risk, Controls & Insights

CGC Malaysia; Petaling Jaya; On-site; MYR 180,000 - 260,000; Full time

Job summary

CGC Malaysia is seeking a seasoned Audit Leader to oversee risk-based audits under the guidance of Managers and Head of COA. You will drive planning, stakeholder engagement, and value-added activities across engagements in banking or financial services.

You will liaise with auditees, validate evidence, prepare engagement letters and audit programs, and lead execution per the IAD plan. Strong data analytics, governance knowledge, and leadership are essential.

Qualifications

• Relevant tertiary qualification in Accounting, Finance, Business or related disciplines, or equivalent.
• Professional certification or equivalent would be an added advantage.
• Audit experience in finance, ECL validation, and investment or market risk; 7 years professional experience.

Responsibilities

• Lead and assess risks in audit assignments under guidance from Manager and Head of COA.
• Liaise with auditees to validate issue closure and report to ACC and BAC.
• Prepare audit engagement letters and audit programs for review; execute per the IAD plan.
• Communicate progress to Manager, Head of COA and CIA; manage timelines and budgets.
• Apply data analytics to gain insights into risks and controls; document audits clearly.

Skills

Audit leadership

Data analytics

Communication skills

Problem solving

Team supervision

Governance & controls

Education

Accounting/Finance/Business degree

Professional certification

Tools

Audit Management System (AMS)

Job description

CGC Malaysia is seeking a seasoned Audit Leader to oversee risk-based audits under the guidance of Managers and Head of COA. You will drive planning, stakeholder engagement, and value-added activities across engagements in banking or financial services.

You will liaise with auditees, validate evidence, prepare engagement letters and audit programs, and lead execution per the IAD plan. Strong data analytics, governance knowledge, and leadership are essential.