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FU
Fuku

Head of Internal Auditor

LocationKuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Work modeon-site
Typefull-time
Company size1,001–5,000 people
First seen2d ago
Last seen17h ago
Job responsibilities:
•
Lead and manage the internal audit function to ensure compliance with regulatory requirements and internal policies.
•
Develop and implement audit plans and strategies to assess the effectiveness of risk management, control, and governance processes.
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Conduct audits and reviews of financial, operational, and compliance activities to identify areas for improvement.
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Provide recommendations to enhance internal controls and improve operational efficiency.
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Collaborate with senior management to address audit findings and implement corrective actions.
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Prepare and present audit reports to the Audit Committee and senior management.
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Stay updated on industry trends and regulatory changes to ensure audit practices remain relevant and effective.
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Mentor and develop the internal audit team, fostering a culture of continuous improvement and professional growth.
Job requirements:
•
Bachelor’s degree in Accounting, Finance, or a related field; professional certification such as CIA, CPA, or ACCA is preferred.
•
Minimum of 10 years of experience in internal auditing, with at least 5 years in a leadership role.
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Strong knowledge of auditing standards, risk management, and regulatory requirements in the banking industry.
•
Excellent analytical, problem-solving, and decision-making skills.
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Proven ability to lead and manage a team, with strong interpersonal and communication skills.
•
Experience in presenting audit findings to senior management and the Audit Committee.
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Ability to work independently and manage multiple priorities in a fast-paced environment.
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