Head Internal Audit amp RiskThe Opportunity Establish a highperformance governance framework and build process discipline across the organization Diagnose organizational weaknesses manage outsourced audit partners and translate complex findings into actionable improvements for executive leadership Establish the Internal Audit Charter appoint an outsourced firm and complete the first audit cycle covering 35 highrisk areas Transition to a hybrid internal audit model develop internal competencies and embed a selfgoverned compliance culture within the organizationKey Responsibilities Audit Strategy Develop a riskaligned internal audit roadmap prioritizing highrisk functions such as Treasury Procurement and HR for the initial audit cycle Outsourced Management Serve as the primary liaison for outsourced partners define audit scopes validate data and ensure the accuracy of recommendations Process Improvement Conduct gap assessments refresh standard operating procedures SOPs and collaborate with department heads to implement remedial actions Governance amp Risk Establish companywide risk dashboards and integrate risk oversight into all audit planning activities Leadership Reporting Present datadriven insights and audit status reports to the EXCO CEO and Board Audit Committee Integrity Lead special investigations including whistleblowing and fraudrisk processesWho You Are Education Bachelors degree in Accounting Finance or a related field Certification Professional qualification such as CIA CPA ACCA CA or CIMA Experience 1215 years in internal audit or governance with a focus on setting up audit frameworks and managing outsourced partners Skills Proven expertise in process reengineering enterprise risk assessments and presenting to Boardlevel stakeholders Visionary Experience managing hybrid audit models and building internal audit capabilityAbout the Company Specialized homegrown Malaysian technology firm Inhouse capability for building complex partnerbacked software solutions Two decades as a Mission Critical Technology Innovator Established client relationships supported by proven case studiesLocation KLCC Kuala Lumpur MalaysiaHow to ApplyClick 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 replyAdditional NotesA detailed job description will be provided to shortlisted candidates Only candidates with work rights in Malaysia will be considered
Visit
Careersaas to find millions of new and unfilled roles, including thousands of remote and hybrid positions.
