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.