Senior Manager, Internal Audit
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
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.
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