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FukuKuala Lumpur, Malaysia
Internal Audit Lead Transformation & ERM implementation
Finance & Accounting
- Newly created (#1 role) / Transition audit from hybrid to in-house / Roll out ERM from scratch / Establish SOPs and drive change.
- Why you should apply:
- -Step up to a #1 role: Take full ownership of building and leading an in-house Internal Audit & Enterprise Risk function.
- -Clear roadmap & resources: Work with an approved 18-month budget, clear milestones, and strong backing from executive leadership -Specialist technology company, part of larger, listed listed company with long term government projects
- What you will do:
- -Set up governance: Establish the Internal Audit Charter with support from the Board Audit Committee.
- -Build strategy: Develop and execute a risk-aligned audit roadmap.
- -Manage partners: Oversee outsourced partners, define audit scopes, and validate findings.
- -Improve processes: Perform gap assessments and update SOPs.
- -Report to leadership: Present actionable insights directly to EXCO, the CEO, and the Board.
- -Ensure integrity: Lead special investigations and manage whistleblowing processes.
- Experience you need:
- -Certification: Big 4 + CIA, CPA, ACCA, CA, or CIMA.
- -Setting up audit frameworks and managing hybrid audit -12–15 years in internal audit or governance
- Level:
- -This is a mix between strategy, hands on execution and building a team (from zero) -Would suit a Senior manager ready to step into a Head of position
- Nice to have / Bonus:
- -Transformation and modernisation of Audit function -Roll out ERP / Consolidated risk registers from scratch -Process re-engineering, enterprise risk assessments, and presenting to Board-level stakeholders.
- -Establish company-wide risk dashboards -Integrate risk oversight into all audit planning activities.
- About the Company:
- -Specialized, homegrown Malaysian technology firm.
- -In-house capability for building complex, partner-backed software solutions.
- -Part of a larger, listed Group of companies
- Leadership:
- -Reporting to the board of directors -Working closely with the head of strategy and CFO
- 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.