Senior Internal Audit Manager - Risk & Controls

IOI Group; Putrajaya; On-site; MYR 180,000 - 260,000; Full time

Job summary

IOI Group in Malaysia seeks an experienced Internal Auditor to lead risk-based audits and strengthen governance, risk management and internal controls across corporate functions. You will deliver advisory insights and timely reports to the Audit Committee, while supporting QAIP and analytics initiatives.

The role requires a degree or professional qualification, membership in a recognised body, and at least 12 years of audit experience, including 2 years in management.

Qualifications

• Degree or professional qualification in Accountancy, Finance, Business Studies, Economics, or related disciplines.
• Membership in a recognised professional accountancy body or the Institute of Internal Auditors.
• Minimum of 12 years' experience in internal and/or external auditing, with at least 2 years in a managerial capacity.
• Preferably with background in corporate audits and experience in auditing corporate functions (finance, procurement, HR, IT, etc.).
• Experience in the commodity sector is strongly preferred; exposure to ESG audits will be an added advantage.
• Strong organisational, critical thinking, and analytical skills, with sound judgment.
• Resourceful, results-oriented, and able to meet tight deadlines.
• Excellent interpersonal and communication skills, with a strong command of English and superior report-writing abilities.

Responsibilities

• Plan and execute risk-based operational, financial and compliance audits as per annual plan.
• Provide assurance on governance, risk management and internal control adequacy and effectiveness.
• Offer advisory services on improvements in business processes and internal controls.
• Report timely quarterly and annual audit findings to the Audit Committee.
• Carry out special reviews, investigations and ad hoc assignments as requested by Management.
• Support Head of Group Internal Audit to implement QAIP and data analytics initiatives.

Skills

Internal auditing

Risk assessment

Governance & controls

Data analytics

Report writing

Communication skills

Leadership

Education

Bachelor's degree or professional qualification in Accountancy/Finance/Business/Economics

Job description

IOI Group in Malaysia seeks an experienced Internal Auditor to lead risk-based audits and strengthen governance, risk management and internal controls across corporate functions. You will deliver advisory insights and timely reports to the Audit Committee, while supporting QAIP and analytics initiatives.

The role requires a degree or professional qualification, membership in a recognised body, and at least 12 years of audit experience, including 2 years in management.