Strategic Internal Audit Manager – Financial Services

Company Confidential; Kuala Lumpur; On-site; MYR 300,000 - 460,000; Full time

Job summary

Company Confidential in Kuala Lumpur seeks an experienced senior internal audit leader to direct risk-based audits across the Group. You will assist the Head of Group Audit in shaping the annual plan, lead audits across financial, operational and governance areas, and engage with ExCo and Boards.

Ideal candidates bring 8+ years in internal audit including 3 years in management, with strong knowledge of risk management, controls and audit methodologies, and proven stakeholder management and

Qualifications

• Degree in Accounting, Finance, Banking, Business, Economics or related discipline.
• Professional qualification such as CIA, ACCA, CPA, CA or CISA is an advantage.
• Minimum 8 years Internal Audit experience, with at least 3 years in a supervisory role.
• Strong knowledge of risk management, internal controls and audit methodologies.

Responsibilities

• Lead and manage risk-based internal audit engagements across the Group.
• Assist in developing and executing the Group's annual audit plan.
• Oversee audits covering financial, operational, compliance and governance processes.
• Identify business risks and evaluate effectiveness of controls and mitigations.
• Manage audit resources and ensure timely completion and reporting.
• Review work of team members and provide coaching.
• Engage with Management, ExCo, Boards and stakeholders throughout the lifecycle.
• Present findings and recommendations to senior management.
• Support process improvements, policy reviews and control enhancements.
• Provide advisory support and handle ad hoc reviews and investigations.

Skills

Risk management

Internal controls

Governance

Audit methodologies

Stakeholder management

Leadership

Report writing

Presentation skills

Education

Bachelor's degree in Accounting/Finance/Banking/Business/Economics

CIA/ACCA/CPA/CA/CISA or equivalent

Job description

Company Confidential in Kuala Lumpur seeks an experienced senior internal audit leader to direct risk-based audits across the Group. You will assist the Head of Group Audit in shaping the annual plan, lead audits across financial, operational and governance areas, and engage with ExCo and Boards.

Ideal candidates bring 8+ years in internal audit including 3 years in management, with strong knowledge of risk management, controls and audit methodologies, and proven stakeholder management and