Internal Audit Leader

4 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia ACCA Careers Full time

About the Job

We are looking for a skilled and experienced Internal Audit Manager to join our team at ACCA Careers. As a key member of our audit team, you will be responsible for leading audits across various business functions, identifying and assessing risks, and developing strategies to mitigate them.

Key Accountabilities

  • To lead audit teams, ensuring that all audit activities are performed in accordance with established standards and methodologies.
  • To identify, assess, and mitigate risks, ensuring that our organization remains resilient and compliant with regulatory requirements.
  • To build and maintain relationships with senior auditee management and stakeholders, providing value-added services that enhance our organization's control environment and risk profile.
  • To contribute to the development of the GIA Strategy, working closely with peers and stakeholders to maintain, build, and share knowledge.

Requirements

  • A Bachelor's Degree or above in a relevant field, such as accounting, finance, or business administration.
  • Professional qualification in auditing or a related field is preferred.
  • Strong analytical and problem-solving skills, with the ability to think critically and make sound judgments.
  • Excellent communication and interpersonal skills, with the ability to work effectively with diverse stakeholders.
  • Proven experience in leading audit teams, with a strong track record of delivering high-quality audits and managing stakeholder expectations.

  • Internal Audit Manager

    10 hours ago


    Kuala Lumpur, Kuala Lumpur, Malaysia Sumitomo Mitsui Financial Group Inc. Full time

    About the RoleWe are looking for a seasoned professional to fill the position of Assistant Vice President in our Internal Audit team. As a Senior Auditor, you will play a critical role in ensuring the integrity of our financial systems and processes.Your primary responsibilities will include assisting the Unit Head and Head of Internal Audit/ Chief Internal...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Standard Chartered Life and Careers Full time

    We are looking for a skilled Transaction Banking Audit Manager Leader to join our Transaction Banking Operations team within the Technology and Operations portfolio. This is a great opportunity to develop your skills and knowledge in audit leadership and management.The successful candidate will lead audits or participate as a Team Member to deliver audits....


  • Kuala Lumpur, Kuala Lumpur, Malaysia OCBC Bank Full time

    Job DescriptionWe are seeking a highly skilled Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will be responsible for executing audit plans for the corporate and support functions audit portfolio, ensuring coverage of key risks and compliance with relevant regulations and standards.Key ResponsibilitiesConduct risk...


  • Kuala Lumpur, Kuala Lumpur, Malaysia ACCA Careers Full time

    Overview:The ACCA Careers is seeking a highly skilled Internal Audit Specialist to join our team. In this role, you will be responsible for conducting audits and inspections of departments or branches assigned in accordance with approved plans and schedules.You will review all aspects of operations assigned for compliance with relevant legislations and...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Businesslist Full time

    Businesslist is seeking an Internal Audit Coordinator to join our team. As a key member of our quality department, you will be responsible for coordinating internal audits and ensuring that our quality management system meets the highest standards.Your primary responsibility will be to develop and maintain a comprehensive audit plan, which will identify...

  • Internal Audit Lead

    4 days ago


    Kuala Lumpur, Kuala Lumpur, Malaysia MUFG Bank (Malaysia) Berhad Full time

    Job RequirementsThis role requires a highly skilled individual with strong technical skills and knowledge in cyber/technology security domains. The ideal candidate should have a degree in Computer Science, Computer Engineering, Information Technology, or its equivalent, and at least 7 years of relevant experience in internal audit and/or external audit firm...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Standard Chartered Full time

    Role Overview: As an Audit Manager, you will be responsible for leading the delivery of audit projects, providing assurance on the effectiveness of internal controls and governance processes, and identifying areas for improvement.About Us: Standard Chartered is a leading international bank with a presence in over 70 markets worldwide. We are committed to...

  • Audit Executive

    21 hours ago


    Kuala Lumpur, Kuala Lumpur, Malaysia ACCA Careers Full time

    Responsibilities:Conduct audits and inspections of departments or branches assigned in accordance with approved plans and schedules.Review all aspects of operations assigned for compliance with relevant legislations and regulations and the Group's control, policies, and make appropriate recommendations to improve the effectiveness and efficiency of the...


  • Kuala Lumpur, Kuala Lumpur, Malaysia AIA Hong Kong and Macau Full time

    AIA Hong Kong and Macau invites applications for the position of Internal Audit Expertise, focusing on actuarial and financial risk management.About YouYou should be a university graduate with expertise in Actuarial Science or Mathematics, having a good command of both oral and written EnglishYour ResponsibilitiesProvide independent assessment of internal...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Bank Rakyat Malaysia Full time

    About This PositionJob PurposeThis position plays a critical role in supporting the Internal Audit function in ensuring compliance with regulatory requirements and industry best practices.Main ResponsibilitiesCompiles necessary reports and documents for the meetingsArranges for the submission of meeting folders to relevant attendees.RequirementsPossess...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Bank Rakyat Malaysia Full time

    Bank Rakyat Malaysia is seeking a highly skilled Internal Audit Specialist - Procurement to join their team.About the JobThe Internal Audit Specialist - Procurement will perform administrative and strategic tasks for Internal Audit in accordance with the Audit Charter, Bank Negara Malaysia (BNM) Guidelines, standard auditing practices promulgated by the...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Zurich 56 Company Ltd Full time

    The role of Head of Takaful Audit at Zurich 56 Company Ltd is to lead the development and implementation of audit strategies that ensure compliance with Group Audit standards. As a Senior Manager of Risk and Governance, you will be responsible for providing specific risk inputs to the rolling audit plan, assisting in planning and determining the scope of...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Standard Chartered Full time

    Role OverviewWe are seeking an ESG Audit Specialist Leader to join our team, responsible for leading and participating in Environmental Social Governance (ESG) audits across various levels.The ideal candidate will possess a strong understanding of risk management and business audits, with a proven track record of delivering high-quality results. Experience...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Bank Rakyat Malaysia Full time

    About the JobJob SummaryWe are looking for a highly skilled Procurement and Internal Audit Specialist to lead our team in ensuring the highest standards of auditing and procurement practices within Bank Rakyat Malaysia.Key ResponsibilitiesPrepare meeting documents, coordinate necessary documentations for various Meetings either internally or at the...

  • Audit Leader

    6 days ago


    Kuala Lumpur, Kuala Lumpur, Malaysia INFINITY8 Full time

    Job OverviewWe are seeking an experienced and skilled audit professional to join our team at INFINITY8. The ideal candidate will have at least 5 years of audit experience, ideally from either an MNC or SME background, and possess strong people management skills.This role requires managing audit engagements across different countries, including Singapore,...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Sumitomo Mitsui Financial Group Inc. Full time

    Job SummaryThis is a mid-senior level position that requires a strong understanding of banking operations and internal audit principles. The successful candidate will have 8 years of experience in banking, with a minimum of 5 years in auditing.The job involves developing and implementing internal audit strategies and policies, preparing and updating audit...


  • Kuala Lumpur, Kuala Lumpur, Malaysia ACCA Careers Full time

    We are a global leader in chemicals, dedicated to creating a better future for people and the planet.We have a diverse workforce with various roles that help us grow and innovate.We strive to create an inclusive culture where everyone can thrive, regardless of their background or experiences.Do you want to join a team that delivers high-quality services to...


  • Kuala Lumpur, Kuala Lumpur, Malaysia OCBC Bank Full time

    · Assists the Country Functional Lead for the consumer banking business to provide independent, risk-based and objective assurance, advice, insight and foresight, to strengthen OCBC Banking Group's ability to create, protect and sustain value.· Plan and manage audits by utilising Group Audit risk based and data driven audit approach in evaluating...


  • Kuala Lumpur, Kuala Lumpur, Malaysia OCBC Full time

    OCBC Federal Territory of Kuala Lumpur, Malaysia1 week ago Be among the first 25 applicantsResponsibilitiesAssists the Country Functional Lead for the consumer banking business to provide independent, risk-based and objective assurance, advice, insight and foresight, to strengthen OCBC Banking Group's ability to create, protect and sustain value.Plan and...


  • Kuala Lumpur, Kuala Lumpur, Malaysia CIMB Full time

    About the Role:This is an exciting opportunity to join CIMB's risk management team as a Compliance Risk Manager.Main Responsibilities:Supporting the Division/Department in maintaining an adequate and effective first line of defense risk management programAssisting Business and Support Management in achieving full adherence with all banking laws, rules,...