Head Internal Audit & Risk

Head Internal Audit & Risk

• The Opportunity - Establish a high-performance 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 3–5 high-risk areas.
• - Transition to a hybrid internal audit model, develop internal competencies, and embed a self-governed compliance culture within the organization.

Key Responsibilities

• - Audit Strategy: Develop a risk-aligned internal audit roadmap, prioritizing high-risk 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 & Risk: Establish company-wide risk dashboards and integrate risk oversight into all audit planning activities.
• - Leadership Reporting: Present data-driven insights and audit status reports to the EXCO, CEO, and Board Audit Committee.
• - Integrity: Lead special investigations, including whistleblowing and fraud-risk processes.

Who You Are

• - Education: Bachelor’s degree in Accounting, Finance, or a related field.
• - Certification: Professional qualification such as CIA, CPA, ACCA, CA, or CIMA.
• - Experience: 12–15 years in internal audit or governance, with a focus on setting up audit frameworks and managing outsourced partners.
• - Skills: Proven expertise in process re-engineering, enterprise risk assessments, and presenting to Board-level stakeholders.
• - Visionary: Experience managing hybrid audit models and building internal audit capability.
• 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:
• - KLCC 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.