VP of Internal Audit
3 weeks ago
Cyberjaya, Malaysia | Posted on 24/04/2024
As the VP of Internal Auditat Deriv, you’ll be more than just a leader; you’ll be the key to ensuring theeffectiveness of our internal controls, risk management, and regulatorycompliance. This role demands a strategic approach, leveraging advanced analyticsfor critical insights and trend identification. You’re key to safeguarding ourassets and reputation while maintaining customer trust.
You’ll inspire a team ofprofessionals, fostering a culture of innovation and excellence. Your role isessential in integrating audit findings into our business strategy, ensuring aunified approach to risk management. If you are driven to make a real impact,we welcome your expertise at Deriv.
● Create andimplement a comprehensive audit strategy focused on high-risk domains liketrading platforms, customer data security, and Anti-Money Laundering (AML)controls, ensuring alignment with the organisation’s objectives.
● Identifyrisks associated with trading, investment, financing, and regulatoryactivities. Evaluate the adequacy of audit coverage and monitor for any controlweaknesses or regulatory non-compliance.
● Lead theplanning and execution of internal audits covering trading controls,transaction verification, cash reconciliations, collateral management, andregulatory compliance. Ensure thorough follow-up and resolution of identifiedissues.
● Conductinternal audits professionally and objectively, complying with the Institute ofInternal Auditors’ standards. Deliver timely and actionable audit reports toenhance internal control systems.
● Keepup-to-date with the latest developments in broker-dealer operations and globalfinancial markets. Incorporate industry best practices into the organisation’srisk, compliance, and audit frameworks.
● Monitor theeffective implementation of audit recommendations by management. Maintainstrong collaborative relationships and communicate regularly regarding auditplans, resource needs, findings, and progress updates.
● Achieve keyperformance indicators such as the rate of audit plan completion and qualityassessments of audit reports.
● Build andlead a high-performing internal audit team. Provide mentoring, coaching, andperformance feedback.
Requirements● 15+ yearsof proven internal audit and risk management experience in senior positions
● Universitydegree in Accounting, Finance, or a related discipline
● Demonstratedexpertise in auditing standards, risk assessment methodologies, and regulatorycompliance requirements
● Solidanalytical and problem-solving skills with the ability to identify risks,assess controls, and develop practical solutions
● Ability topresent complex information clearly and effectively to diverse audiences
● Strongleadership skills, capable of guiding and inspiring a dynamic team, and anability to collaborate effectively with a range of teams and stakeholders
● Strategicthinker, capable of making difficult decisions in a fast-paced environment
● Excellentspoken and written English communication skills
What’s good to have
● Professionalcertifications such as CIA, CPA, or CISA
● Experiencein the fintech industry
● Market-based salary
● Medical insurance
● Housing andtransportation allowance
● Casual dress code
● A chance to work with toptalent from across the globe (70+ nationalities)
Ampleteam-building and bonding activities #J-18808-Ljbffr-
VP of Internal Audit
1 month ago
Malaysia Deriv Full timeCyberjaya, Malaysia | Posted on 24/04/2024 As the VP of Internal Auditat Deriv, you'll be more than just a leader; you'll be the key to ensuring theeffectiveness of our internal controls, risk management, and regulatorycompliance. This role demands a strategic approach, leveraging advanced analyticsfor critical insights and trend identification. You're key...
-
VP of Internal Audit
3 weeks ago
Malaysia Deriv Full timeCyberjaya, Malaysia | Posted on 24/04/2024 As the VP of Internal Auditat Deriv, you'll be more than just a leader; you'll be the key to ensuring theeffectiveness of our internal controls, risk management, and regulatorycompliance. This role demands a strategic approach, leveraging advanced analyticsfor critical insights and trend identification. You're key...
-
VP of Internal Audit
1 month ago
Malaysia Deriv.com Full timeCyberjaya, Malaysia | Posted on 24/04/2024 As the VP of Internal Auditat Deriv, you’ll be more than just a leader; you’ll be the key to ensuring theeffectiveness of our internal controls, risk management, and regulatorycompliance. This role demands a strategic approach, leveraging advanced analyticsfor critical insights and trend identification....
-
Internship for internal audit
2 months ago
Malaysia Ibdc Full timeWe are passionate to provide students with an opportunity to have an internship experience in the field of Internal Audit and other relevant field. Internship period usually ranges between four to six months , and we welcome any longer period to be discussed.Upon graduation, our interns are also given priority to permanently become part of our team * Annual...
-
Head of Internal Audit
1 month ago
Malaysia Michael Page Full timeHead of Internal Audit - Tech Hub Developer Location: Malaysia Salary: MYR15,000 - MYR25,000 per month (MYR180,000 - MYR300,000 per year) Global MNC Focus on work-life balance and full flexibility About Our Client Our client is a visionary in creating dynamic ecosystems for technological innovation and entrepreneurship. Specializing in designing,...
-
Head of Internal Audit
3 weeks ago
Malaysia Michael Page Full timeHead of Internal Audit - Tech Hub Developer Location: Malaysia Salary: MYR15,000 - MYR25,000 per month (MYR180,000 - MYR300,000 per year) Global MNC Focus on work-life balance and full flexibility About Our Client Our client is a visionary in creating dynamic ecosystems for technological innovation and entrepreneurship. Specializing in designing,...
-
Lead Auditor, Internal Audit
5 days ago
Malaysia FFM Berhad Full time**Job Summary** To provide Internal Audit services to the Company and its subsidiaries. **Responsibilities**: - Assist in the preparation and identification of auditable areas. - Carry out audit assignment as planned and follow-up issues pending. - Review principal business risks, internal financial controls, accounting system and records of companies. -...
-
Associate Consultant, Internal Audit
1 month ago
Malaysia IBDC (Malaysia) Sdn. Bhd. Full timeWe are a boutique firm currently going through digital transformation and hiring for internal audit consultants from associate up to senior level with 0-4 years of experience in relevant field. Fresh graduates are welcomed to join**Annual Bonus, Increment, Promotion Opportunity and Study Bond* Attractive Salary and Benefits** Duties and Responsibilities: ...
-
Associate Consultant, Internal Audit
3 weeks ago
Malaysia IBDC (Malaysia) Sdn. Bhd. Full timeWe are a boutique firm currently going through digital transformation and hiring for internal audit consultants from associate up to senior level with 0-4 years of experience in relevant field. Fresh graduates are welcomed to join**Annual Bonus, Increment, Promotion Opportunity and Study Bond* Attractive Salary and Benefits** Duties and Responsibilities: ...
-
Lead Auditor, Internal Audit
1 week ago
Malaysia FFM Berhad Full timeJob SummaryTo provide Internal Audit services to the Company and its subsidiaries.Responsibilities: Assist in the preparation and identification of auditable areas. Carry out audit assignment as planned and followup issues pending. Review principal business risks, internal financial controls, accounting system and records of companies. Review operational...
-
Associate Consultant, Internal Audit
3 weeks ago
Malaysia IBDC (Malaysia) Sdn. Bhd. Full timeWe are a boutique firm currently going through digital transformation and hiring for internal audit consultants from associate up to senior level with 0-4 years of experience in relevant field. Fresh graduates are welcomed to join!**Annual Bonus, Increment, Promotion Opportunity and Study Bond* Attractive Salary and Benefits** Duties and Responsibilities: ...
-
Associate Consultant, Internal Audit
1 month ago
Malaysia IBDC (Malaysia) Sdn. Bhd. Full timeWe are a boutique firm currently going through digital transformation and hiring for internal audit consultants from associate up to senior level with 0-4 years of experience in relevant field. Fresh graduates are welcomed to join!**Annual Bonus, Increment, Promotion Opportunity and Study Bond* Attractive Salary and Benefits** Duties and Responsibilities: ...
-
Global Director, Internal Audit
1 week ago
Malaysia Plaza Premium Group Full timeGlobal Director, Internal Audit & Compliance Hello Welcome to Plaza Premium Group, we're people passionate about "Making Travel Better". We are a global company with team members from all walks of life, together we are #PPGFamily, together we are building a legacy. You don't need to be from this industry, you do need to be passionate. Our promise to you: ...
-
Global Director, Internal Audit
3 weeks ago
Malaysia Plaza Premium Group Full timeGlobal Director, Internal Audit & Compliance Hello Welcome to Plaza Premium Group, we're people passionate about "Making Travel Better". We are a global company with team members from all walks of life, together we are #PPGFamily, together we are building a legacy. You don't need to be from this industry, you do need to be passionate. Our promise to you: ...
-
Global Director, Internal Audit
1 month ago
Malaysia Plaza Premium Group Full timeGlobal Director, Internal Audit & Compliance Hello! Welcome to Plaza Premium Group, we're people passionate about "Making Travel Better". We are a global company with team members from all walks of life, together we are #PPGFamily, together we are building a legacy. You don't need to be from this industry, you do need to be passionate. Our promise...
-
Global Director, Internal Audit
3 weeks ago
Malaysia Plaza Premium Group Full timeGlobal Director, Internal Audit & Compliance Hello! Welcome to Plaza Premium Group, we're people passionate about "Making Travel Better". We are a global company with team members from all walks of life, together we are #PPGFamily, together we are building a legacy. You don't need to be from this industry, you do need to be passionate. Our promise...
-
VP Product
1 month ago
Malaysia Deriv Full timeCyberjaya, Malaysia | Posted on 18/03/2024 As a VP Product, you will orchestrate the growth and success of our innovative online trading products. By ensuring that our products meet customer needs, you will drive growth through effective communication, positioning, and engagement strategies tailored to specific regions. Your ability to understand the...
-
VP Product
3 weeks ago
Malaysia Deriv Full timeCyberjaya, Malaysia | Posted on 18/03/2024 As a VP Product, you will orchestrate the growth and success of our innovative online trading products. By ensuring that our products meet customer needs, you will drive growth through effective communication, positioning, and engagement strategies tailored to specific regions. Your ability to understand the...
-
VP Product
1 month ago
Malaysia Deriv.com Full timeCyberjaya, Malaysia | Posted on 18/03/2024 As a VP Product, you will orchestrate the growth and success of our innovative online trading products. By ensuring that our products meet customer needs, you will drive growth through effective communication, positioning, and engagement strategies tailored to specific regions. Your ability to understand the...
-
VP Product
3 weeks ago
Malaysia Deriv.com Full timeCyberjaya, Malaysia | Posted on 18/03/2024 As a VP Product, you will orchestrate the growth and success of our innovative online trading products. By ensuring that our products meet customer needs, you will drive growth through effective communication, positioning, and engagement strategies tailored to specific regions. Your ability to understand the...
