Senior Internal Audit Leader – Risk, Controls & Advisory

IOI Plantation Services Sdn Bhd; Sabah; On-site; MYR 180,000 - 240,000; Full time

Job summary

IOI Corporation Berhad is seeking a Senior Manager, Internal Audit based in Sabah to lead the Lahad Datu and Sandakan offices. You will conduct risk-based audits, provide assurance on governance and internal controls, and advise on process improvements across the plantation and related sectors.

Travel to sites is required. The role requires 15 years of internal audit experience (3+ years as Senior Manager), leadership, and strong English/Bahasa Malaysia communication skills.

Qualifications

• Honours degree in accounting or related professional qualification.
• CIA qualification would be desirable for this role.
• Minimum 15 years of internal audit experience, with 3+ years in Senior Manager capacity.
• Strong governance, risk management and internal control knowledge.
• Proven leadership, interpersonal and communication skills in English and BM.
• Willingness to travel and work in challenging locations.

Responsibilities

• Manage Lahad Datu and Sandakan Audit Office operations.
• Conduct risk-based operational, financial and compliance audits.
• Provide assurance on governance, risk management and internal controls.
• Ensure compliance with SOPs, laws and quality systems.
• Provide advisory services to improve business processes and controls.
• Perform ad hoc reviews and investigations when requested.
• Deliver timely quarterly and annual audit reports to Head Office.
• Maintain smooth day-to-day office operations in Sabah.

Skills

Leadership

Analytical thinking

Critical thinking

Interpersonal skills

Communication

Written and verbal communication

Education

Honours Degree in Accountancy

CIA qualification (desirable)

Tools

SAP

Job description

IOI Corporation Berhad is seeking a Senior Manager, Internal Audit based in Sabah to lead the Lahad Datu and Sandakan offices. You will conduct risk-based audits, provide assurance on governance and internal controls, and advise on process improvements across the plantation and related sectors.

Travel to sites is required. The role requires 15 years of internal audit experience (3+ years as Senior Manager), leadership, and strong English/Bahasa Malaysia communication skills.