LocationKuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Work modeon-site
Typefull-time
Company size1,001–5,000 people
First seen1w ago
Last seen19h ago
About the role
Senior Manager, Internal Audit
Responsibilities
Projects:
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Develop the Internal Audit Charter and a risk-based audit plan.
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Appoint and manage the outsourced internal audit firm.
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Complete audit cycles for high-risk areas such as Treasury and Project Delivery.
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Implement a company-wide risk dashboard for leadership visibility.
Benefits
Why Should You Apply?
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Lead a major governance transformation in a mission-critical tech firm.
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Directly influence C-Suite and Board Audit Committee decisions.
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Build and transition a strategic audit function from the ground up.
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Fast track to department head or head of position within 12 months.
Role Objective:
You will establish and strengthen the internal audit and governance framework. Your goal is to build process discipline, compliance, and accountability during an organizational transformation.
Key Responsibilities:
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Create a fit-for-purpose audit roadmap aligned with company risks.
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Manage outsourced audit partners to ensure value-adding outputs.
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Diagnose process gaps and collaborate with owners to fix weaknesses.
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Standardize SOPs and policies to align with operational realities.
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Present actionable insights and risk trends to senior leadership.
Requirements
Requirements:
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Bachelor’s degree in Accounting, Finance, or a related field.
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Professional certification such as CIA, CPA, ACCA, or CA.
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12-15 years of experience in internal audit or governance.
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Experience setting up or transforming audit frameworks.
Nice to have
About You:
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Senior Manager or head of department from Internal Audit, Risk Advisory, Governance, Internal Control & Compliance.
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Excel at synthesizing complex findings into business insights.
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Effective communicator with Board-level stakeholders.
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Experience managing hybrid (outsourced and in-house) teams.
About the company
About the Company:
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Specialized, homegrown Malaysian technology firm.
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In-house capability for building complex, partner-backed software solutions.
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Two decades as a Mission Critical Technology Innovator.
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Established client relationships supported by proven case studies.
Location:
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Kuala Lumpur, Malaysia
Hiring process
How to Apply:
Click the “apply” button to submit an updated CV or your LinkedIn profile. The recruiter is open to sharing additional information before proceeding. Every applicant will receive a reply.
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Additional Notes:
A detailed job description will be provided to shortlisted candidates. Only candidates with work rights in Malaysia will be considered.