Strategic Internal Audit Manager – Lead Risk-Based Assurance

HOSPITAL PUSRAWI SDN. BHD.; Kuala Lumpur; On-site; MYR 180,000 - 300,000; Full time

Job summary

Hospital Pusrawi Sdn Bhd is seeking an experienced senior leader to head the Internal Audit Department in Kuala Lumpur. The role requires steering the department to align with the company’s strategic direction, governance expectations and global internal audit standards.

You will develop and execute a risk-based annual audit plan, ensure successful plan delivery, and lead a team to deliver high-quality audits with professional integrity and confidentiality.

Qualifications

• Degree in accounting or equivalent qualification to ensure a strong foundation in the field.
• Professional certifications such as CIA, ACCA, CPA or equivalent are preferred.
• Minimum 5 years of relevant work experience at managerial level.
• Demonstrated ability to lead and manage teams effectively.
• Strong commitment to confidentiality, integrity and professionalism.

Responsibilities

• Provide leadership and strategic direction to the Internal Audit Department.
• Develop a risk-based Annual Internal Audit Plan aligned with strategic direction and risk profile.
• Execute the Approved Annual Internal Audit Plan successfully.
• Lead, coach and manage the internal audit team and ensure compliance with standards and policies.
• Prepare periodic reports on audit progress, findings, and management action status.

Skills

Leadership

Governance

Risk-based auditing

Team management

Communication

Strategic planning

Education

Degree in Accounting

CIA

ACCA

CPA

Chartered Accountant

Job description

Hospital Pusrawi Sdn Bhd is seeking an experienced senior leader to head the Internal Audit Department in Kuala Lumpur. The role requires steering the department to align with the company’s strategic direction, governance expectations and global internal audit standards.

You will develop and execute a risk-based annual audit plan, ensure successful plan delivery, and lead a team to deliver high-quality audits with professional integrity and confidentiality.