Senior Manager, Internal Audit

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.