Head of Internal Auditor
Fuku · Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Checked against workable — still accepting applications.
- Location
- Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
- Type
- Full-time
- Posted
Job responsibilities:
\- Lead and manage the internal audit function to ensure compliance with regulatory requirements and internal policies.
\- Develop and implement audit plans and strategies to assess the effectiveness of risk management, control, and governance processes.
\- Conduct audits and reviews of financial, operational, and compliance activities to identify areas for improvement.
\- Provide recommendations to enhance internal controls and improve operational efficiency.
\- Collaborate with senior management to address audit findings and implement corrective actions.
\- Prepare and present audit reports to the Audit Committee and senior management.
\- Stay updated on industry trends and regulatory changes to ensure audit practices remain relevant and effective.
\- Mentor and develop the internal audit team, fostering a culture of continuous improvement and professional growth.
Job requirements:
\- Bachelor's degree in Accounting, Finance, or a related field; professional certification such as CIA, CPA, or ACCA is preferred.
\- Minimum of 10 years of experience in internal auditing, with at least 5 years in a leadership role.
\- Strong knowledge of auditing standards, risk management, and regulatory requirements in the banking industry.
\- Excellent analytical, problem-solving, and decision-making skills.
\- Proven ability to lead and manage a team, with strong interpersonal and communication skills.
\- Experience in presenting audit findings to senior management and the Audit Committee.
\- Ability to work independently and manage multiple priorities in a fast-paced environment.
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