Manager, Internal Audit

2 weeks ago

Kuala Lumpur, Kuala Lumpur, Malaysia IBFIM Full time 120,000 - 240,000 per year

Role & Responsibilities

1. Audit Planning & Execution

  • Develop and implement the annual risk-based internal audit plan in consultation with the Chief Executive Officer (CEO) and Audit & Risk Management Committee (ARMC).
  • Conduct end-to-end audit assignments planning, fieldwork, documentation, and reporting in line with internal audit standards and best practices.
  • Identify key business risks, assess controls, and evaluate the efficiency and effectiveness of operations.
  • Maintain complete and accurate working papers and audit documentation to support findings and recommendations.

2. Audit Reporting & Follow-up

  • Prepare and present audit findings and recommendations to Management and the ARMC in a clear, concise manner.
  • Monitor management's implementation of agreed recommendations and follow up on corrective actions.
  • Provide independent opinions on the adequacy of internal control systems and risk management practices.

3. Advisory & Risk Support

  • Provide input on new policies, procedures or systems to ensure control considerations are embedded.
  • Conduct special reviews or investigations as requested by the CEO, ARMC or Regulators.
  • Promote awareness of governance, risk and control culture across IBFIM.

4. Compliance & Quality Assurance

  • Ensure internal audit practices comply with the Professional Practice of Internal Auditing (IIA Standards).
  • Maintain confidentiality and uphold ethical standards in all audit activities

Qualifications and Experience

  • Minimum of eight (8) years of internal and/or external auditing experience.
  • Bachelor's degree in Accounting, Finance or related discipline from a recognised university.
  • Professional membership (MIA, IIA, CPA, ACCA or equivalent) is highly preferred

Preferred Skills

  • High level of independence, integrity and professional ethics.
  • Excellent analytical, investigative and problem-solving skills.
  • Strong communication and report-writing abilities (Bahasa Malaysia and English; Arabic is an advantage).
  • Capable of working autonomously with minimal supervision.
  • Organised, proactive and deadline-oriented.
  • Sound judgement and ability to engage effectively with senior management.

  • Internal Audit Manager

    2 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Dorsett Hospitality International Full time 12,800 - 144,000 per year

    Company DescriptionDorsett Hospitality International is a dynamic hotel group with a presence in 21 major cities across Asia, Australia, Europe, and the U.K. Managing 54 properties under renowned brands such as Dorsett Hotels, Dao by Dorsett, d.Collection, and Silka Hotels, the company is committed to delivering exceptional guest experiences. With upcoming...

  • Group Internal Audit Manager

    1 day ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Global Fashion Group Sgp Services . Full time 120,000 - 240,000 per year

    Group Internal Audit ManagerLocation: Malaysia KLSalary: competitive + company benefitsTravel: 5-10% per annum across GFG functional offices and regional businesses. THE TEAM The internal Audit team is distributed across four regions throughout the Group. We are looking for a Group Internal Audit Manager to join our team in Kuala Lumpur, Malaysia. Looking...

  • Internal Audit Manager

    1 day ago

    Kuala Lumpur, Kuala Lumpur, Malaysia PayNet (Payments Network Malaysia) Full time 100,000 - 120,000 per year

    Join Us as an Operations Audit Leader – Drive Impact and Shape Governance ExcellenceAre you passionate about safeguarding organizational integrity and driving operational excellence? AtPayNet, we're looking for a dynamicOperations Audit Leaderwho thrives on challenge, innovation, and collaboration. This is your opportunity to make a real difference by...

  • Head of Internal Audit

    1 day ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Chubb Full time 900,000 - 1,200,000 per year

    Job DescriptionPurposeThe position is responsible for directing and leading internal audit activities according to the department audit plan consistent with the internal audit charter.ResponsibilitiesPerform bi-annual risk assessment review of Chubb Malaysia's Internal Audit Universe and make necessary changes to reflect changes in risk levels and strategic...

  • Head, Internal Audit

    1 day ago

    Kuala Lumpur, Kuala Lumpur, Malaysia MRANTI Full time 120,000 - 240,000 per year

    Job SummaryThe Head of Internal Audit is responsible for developing and executing MRANTI's strategic, risk-based internal audit plan, ensuring alignment with the organization's goals and objectives. This role entails overseeing the internal audit function in compliance with the internal audit charter, established frameworks, and International Professional...

  • Audit Intern

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia DK & CO Full time 30,000 - 90,000 per year

    Company DescriptionDK & CO provides personalized solutions for business growth. The company offers tailored audits and bespoke tax advisory services to meet the unique needs of each client. At DK & CO, we are dedicated to enhancing our clients' financial health by offering high-quality, customized services.Role DescriptionThis is a contract role for an Audit...

  • Group Internal Audit Manager

    1 day ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Career Horizons Sdn Bhd Full time 84,000 - 108,000 per year

    Position OverviewThe Group Internal Audit Manager will be responsible for establishing, leading, and managing the internal audit function across the Group's diverse portfolio, which includes F&B, technology, capital markets advisory, energy, and AI/cybersecurity divisions.This role is both strategic and operational, encompassing the design of comprehensive...

  • Internal Audit Analyst

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Vale Full time 120,000 - 240,000 per year

    JOB SUMMARY – Target Onboarding: 2026Perform risks- and value-based internal audit engagements by evaluating adequacy and efficiency of control measures in response to risks, with a focus on operational, finance and compliance audits. Conduct audits in accordance with internal audit best practices, IIA standards and VALE Internal Audit Charter. Add value...

  • Assistant Manager, Internal Audit

    2 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia 7-Eleven Malaysia Sdn Bhd Full time 90,000 - 120,000 per year

    Responsibilities:Lead and conduct comprehensive risk-based audits across financial, operational, and compliance areas with greater complexity and scope.Evaluate and strengthen internal controls, proactively identifying risks and recommending robust improvements to mitigate potential issues.Perform in-depth analysis of financial data and operational processes...

  • Group Internal Audit Manager

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia V CAPITAL KRONOS BERHAD Full time 120,000 - 240,000 per year

    Job SummaryThe Group Internal Audit Manager will be responsible for establishing and leading the internal audit function across all business units. The role is focused on ensuring effective cost control, financial discipline, operational efficiency, and compliance within the Group's diverse portfolio (F&B, technology, capital markets advisory, energy,...