Group Internal Audit Manager

1 week ago

Petaling Jaya, Malaysia MDAQ MALAYSIA SDN. BHD. Full time

**M-DAQ Malaysia is a subsidiary of M-DAQ Global**. We are not only allow you to make cross-border payments at better rates and faster speeds, we also provide you with the ability to convert and hold balances in multiple currencies so that you can properly plan, manage and hedge your currency needs all from one platform.

**M-DAQ Global**is a pioneering fintech group specialising in foreign exchange (FX) & payment solutions that facilitate seamless cross-border transactions for businesses worldwide. Our proprietary technology empowers both large enterprises and SMEs to navigate international trade with FX clarity, certainty, and payment mobility.

Headquartered in Singapore with an expanding presence across 7 countries and territories, M-DAQ Global provides a comprehensive suite of FX, collections, and payment solutions, as well as value-added services such as AI-driven KYB onboarding and enhanced risk management solutions, enabling businesses to transact across borders with ease amidst evolving needs.

**Role Overview**

This strategic role reports directly to the Group CEO and will be responsible for the end-to-end internal audit function, leading risk-based audits, managing audit governance, and mentoring an internal auditor under your purview.

**Key Responsibilities**
- Develop & Execute Audit Plans - Create and implement annual audit plans for M-DAQ and its global entities.
- Risk-Based Auditing - Conduct off-site and on-site audits using data-driven methods to evaluate compliance, cost efficiency, and process effectiveness.
- Cross-Department Reviews - Assess key business areas including Finance, HR, Compliance, Legal, Sales, Marketing, Partnerships, Operations, Treasury, and Engineering.
- Audit Reporting - Prepare and present clear, actionable audit reports to senior leadership and relevant committees.
- Follow-Up on Findings - Monitor and ensure timely resolution of audit findings.
- Process Improvement - Identify opportunities to enhance operational efficiency and implement best practices across the organization.

**Qualifications**
- Bachelor’s degree in Accounting, Finance, or related field.
- Professional certification (e.g., CIA, CPA, CISA, ACCA) is preferred.
- Minimum 8 years of internal audit experience, with 3+ years in a leadership or managerial role.
- Familiar with regional regulatory environments and international standards.
- Strong strategic thinking and business acumen.
- Excellent written and verbal communication skills in English.
- Integrity, objectivity, and ability to navigate complex stakeholder environments.
- Direct engagement experience with executive leadership and audit committee.
- Experience in leading a lean but impactful audit function.
- Regional exposure in a high-growth fintech environment.

Pay: RM7,734.06 - RM10,312.08 per month

**Benefits**:

- Free parking
- Health insurance
- Maternity leave
- Work from home

Work Location: In person

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