Senior IT & Operational Audit Lead

Tune Protect Group Berhad; Kuala Lumpur; On-site; MYR 180,000 - 320,000; Full time

Benefits offered by this job

Medical

Miscellaneous allowance

Education support

Dental

Sports

Vision

Overseas project opportunities

Job summary

Tune Protect Group Berhad in Malaysia seeks a seasoned Head of Risk-based Internal Audit to lead governance, risk management, internal controls and compliance assurance across the Group.

You will oversee IT and operational audits from planning to reporting, identify key risks and control gaps, and drive continuous improvement through technology-enabled auditing and analytics. Strong leadership and collaboration with management are essential.

Qualifications

• Diploma/bachelor’s degree/Professional Degree in IT, Commerce or related fields.
• 7+ years in Internal/External Audit, with IT Audit experience; operational audit exposure preferred.
• Knowledge of risk management, governance and internal audit practices.
• Awareness of acts/regulations related to general insurance; familiarity with BNM, LFSA, Bursa.
• Proficient in MS Office (Excel, Word, PowerPoint).

Responsibilities

• Lead risk-based audit engagements across operational, regulatory, financial, ad-hoc and investigative reviews.
• Assess governance, risk management, internal controls and compliance with applicable requirements.
• Oversee end-to-end audit lifecycle from planning to reporting and follow-up.
• Prepare audit documentation including risk, letters, programs, working papers and reports.
• Monitor corrective actions and report status to management and governance committees.
• Provide leadership, coaching and guidance to audit team; develop capability.
• Ensure compliance with Internal Audit Charter, Audit Manual and standards.
• Support annual risk-based plan development and special reviews as directed.

Skills

Leadership

Analytical skills

Communication skills

Risk management

Interpersonal skills

Integrity & ethics

Education

Diploma/Bachelor's/Professional degree in IT, Commerce or related fields

Tools

Excel

Word

PowerPoint

Job description

Tune Protect Group Berhad in Malaysia seeks a seasoned Head of Risk-based Internal Audit to lead governance, risk management, internal controls and compliance assurance across the Group.

You will oversee IT and operational audits from planning to reporting, identify key risks and control gaps, and drive continuous improvement through technology-enabled auditing and analytics. Strong leadership and collaboration with management are essential.