Strategic Internal Audit Manager: Lead Risk & Controls

Star Media Group Berhad

Petaling Jaya

On-site

MYR 180,000 - 240,000

Full time

2 days ago
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Job summary

Star Media Group Berhad is seeking a dynamic Manager, Internal Audit to lead risk-based internal process reviews and strengthen our operational excellence. In this role, you will lead high-impact internal audit engagements, evaluate internal controls across our core operations, and partner directly with key business leaders to champion continuous improvement.

What you'll do includes planning and executing risk-based reviews, assessing governance and controls, mentoring junior staff, and driving

Qualifications

  • Degree in Finance/Accounting (or equivalent) or professional qualifications.
  • Minimum 6 years of experience in internal audit, external audit, risk management, or internal controls.
  • Strong leadership, audit planning, risk assessment and control evaluation skills.

Responsibilities

  • Lead risk-based internal audit reviews (financial, operational, compliance) end-to-end.
  • Evaluate the effectiveness of internal controls and governance across units.
  • Partner with process owners to validate findings and craft improvement recommendations.
  • Mentor junior audit staff, review working papers and deliver high-quality reports.
  • Drive follow-up reviews to ensure corrective actions are implemented.

Skills

Leadership & audit experience
Report writing
Root cause analysis

Education

Degree in Finance/Accounting
Professional qualifications (ACCA/ICAEW/CPA)

Job description

Star Media Group Berhad is seeking a dynamic Manager, Internal Audit to lead risk-based internal process reviews and strengthen our operational excellence. In this role, you will lead high-impact internal audit engagements, evaluate internal controls across our core operations, and partner directly with key business leaders to champion continuous improvement.

What you'll do includes planning and executing risk-based reviews, assessing governance and controls, mentoring junior staff, and driving

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