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.