Senior Manager, Internal Audit
About this role
Senior Manager, Internal Audit
Projects:
- Develop the Internal Audit Charter and a risk-based audit plan.
- Appoint and manage the outsourced internal audit firm.
- Complete audit cycles for high-risk areas such as Treasury and Project Delivery.
- Implement a company-wide risk dashboard for leadership visibility.
Why Should You Apply?
- Lead a major governance transformation in a mission-critical tech firm.
- Directly influence C-Suite and Board Audit Committee decisions.
- Build and transition a strategic audit function from the ground up.
- 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:
- Create a fit-for-purpose audit roadmap aligned with company risks.
- Manage outsourced audit partners to ensure value-adding outputs.
- Diagnose process gaps and collaborate with owners to fix weaknesses.
- Standardize SOPs and policies to align with operational realities.
- Present actionable insights and risk trends to senior leadership.
Requirements:
- Bachelor’s degree in Accounting, Finance, or a related field.
- Professional certification such as CIA, CPA, ACCA, or CA.
- 12-15 years of experience in internal audit or governance.
- Experience setting up or transforming audit frameworks.
About You:
- Senior Manager or head of department from Internal Audit, Risk Advisory, Governance, Internal Control & Compliance.
- Excel at synthesizing complex findings into business insights.
- Effective communicator with Board-level stakeholders.
- Experience managing hybrid (outsourced and in-house) teams.
About the Company:
- Specialized, homegrown Malaysian technology firm.
- In-house capability for building complex, partner-backed software solutions.
- Two decades as a Mission Critical Technology Innovator.
- Established client relationships supported by proven case studies.
Location:
- Kuala Lumpur, Malaysia
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.
Additional Notes:
A detailed job description will be provided to shortlisted candidates. Only candidates with work rights in Malaysia will be considered.
Frequently Asked Questions
Is the salary disclosed for the Senior Manager, Internal Audit position at cVzy4Zi49yLx9EZznjyX2v?
Where is the Senior Manager, Internal Audit position at cVzy4Zi49yLx9EZznjyX2v located?
Is the Senior Manager, Internal Audit role at cVzy4Zi49yLx9EZznjyX2v full-time or part-time?
How do I apply for the Senior Manager, Internal Audit position at cVzy4Zi49yLx9EZznjyX2v?
When was the Senior Manager, Internal Audit job at cVzy4Zi49yLx9EZznjyX2v posted?
You'll be redirected to cVzy4Zi49yLx9EZznjyX2v's official application page on workable.