Head of Internal Audit

4 weeks ago

Malaysia Michael Page Full time
Head of Internal Audit - Tech Hub Developer

Malaysia Permanent MYR15,000 - MYR25,000 per month (MYR180,000 - MYR300,000 per year)

  • Global MNC
  • Work life balance & full flexibility
About Our Client

Client is at the forefront of creating dynamic ecosystems for technological innovation and entrepreneurship. With a track record of transforming urban landscapes into thriving tech communities, they specialize in designing, developing, and managing cutting-edge tech hubs.

This year, they are given a clear mission to transform a current state into a prominent Gloval Tech Hub, with the goal to creating a comprehensive ecosystem that empowers the technology community, driving innovation, global business expansion, and economic advancement in the tech sector.

Job Description
  • Ensure that risk management, control, and governance systems are functioning effectively to support the organization's objectives and goals.
  • Establish the department's structure for hiring, developing, and retaining staff, ensuring the internal audit function holds a prominent position with the necessary authority, resources, and expertise.
  • Propose and execute the organization's annual audit plan, identifying activities for assessment, evaluating their importance, and determining risk levels.
  • Independently report internal audit findings, along with management's responses, to the Board Audit and Risk Committee (BARIC) to enhance companies' internal controls and coverage.
  • Discuss with management the results and recommendations of internal audit reports, and follow up on the status of management action plans.
  • Evaluate the progress of audit assignments against the annual plan, ensuring that obtained audit evidence is sufficient, relevant, and reliable for reporting to management and making recommendations for control improvements.
  • Review management's actions regarding deficient control conditions, ensuring appropriate corrective measures are acknowledged and continuously reviewing action plans until resolution.
  • Develop and implement comprehensive audit activities and coverage to assess management controls across all group's operations.
  • Monitor IA's performance in achieving its objectives, aiming to enhance the department's ability to serve the organization effectively.
  • Conduct special audits or reviews as needed by BARIC or management, including reviewing major findings and corresponding management responses.
  • Undertake any additional assignments as instructed by the company.
The Successful Applicant
  • Hold a suitable degree or equivalent professional qualification in accountancy, internal audit, or a related field.
  • Possess official membership with the Malaysian Institute of Internal Auditors.
  • Demonstrate a track record of fifteen (15) years of experience, including a minimum of seven (7) years in a leadership role, preferably within the technology hub, property, project management, or manufacturing sectors.
What's on Offer
  • Competitive salary package commensurate with qualifications and experience.
  • Comprehensive benefits package including health, dental, and retirement plans.
  • Opportunity to work in a dynamic and innovative environment within a leading technology hub.
  • Access to professional development and training programs.
  • Chance to contribute to the growth and development of a prominent organization in the industry.
  • Collaborative and inclusive work culture that values diversity and creativity.
  • Potential for career advancement and growth within the company.
  • Engaging projects and initiatives that offer opportunities for skill-building and professional achievement.
  • Work-life balance initiatives and flexible work arrangements to support personal well-being.

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know .

MYR15,000 - MYR25,000 per month (MYR180,000 - MYR300,000 per year)

MYR15,000 - MYR20,000 per month (MYR180,000 - MYR240,000 per year)

MYR15,000 - MYR25,000 per month (MYR180,000 - MYR300,000 per year)

MYR12,000 - MYR20,000 per month (MYR144,000 - MYR240,000 per year)

MYR25,000 - MYR40,000 per month (MYR300,000 - MYR480,000 per year)

MYR13,000 - MYR22,000 per month (MYR156,000 - MYR264,000 per year)

MYR15,000 - MYR20,000 per month (MYR180,000 - MYR240,000 per year)

MYR20,000 - MYR35,000 per month (MYR240,000 - MYR420,000 per year)

MYR30,000 - MYR35,000 per month (MYR360,000 - MYR420,000 per year)

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