Senior Internal Audit & Risk Advisory Lead

Baker Tilly Monteiro Heng PLT; Kuala Lumpur; On-site; MYR 180,000 - 300,000; Full time

Job summary

Baker Tilly Malaysia is seeking an experienced Manager / Senior Manager to join our Internal Audit & Risk Advisory team in Kuala Lumpur. You will lead internal audit engagements, oversee engagement teams, and drive business development while maintaining strong client relationships.

The role requires 6–10+ years in Internal Audit or Risk Advisory, with a degree in a related field and professional qualifications considered an advantage.

Qualifications

• Degree in Accounting, Finance, Business, Risk Management or related field.
• CIA/ACCA/CPA/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.

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.

Skills

Internal Audit

Risk Advisory

Client Relationship Management

Stakeholder Management

Team Leadership

Report Writing

Project Management

Business Development

Education

Accounting / Finance degree

CIA / ACCA / CPA / CA advantageous

Job description

Baker Tilly Malaysia is seeking an experienced Manager / Senior Manager to join our Internal Audit & Risk Advisory team in Kuala Lumpur. You will lead internal audit engagements, oversee engagement teams, and drive business development while maintaining strong client relationships.

The role requires 6–10+ years in Internal Audit or Risk Advisory, with a degree in a related field and professional qualifications considered an advantage.