Group Head, Internal Audit

2 weeks ago

Kuala Lumpur, Kuala Lumpur, Malaysia Tune Protect Group Berhad Full time 150,000 - 250,000 per year

POSITION SUMMARY:

The Group Head of Internal Audit will lead and manage the full spectrum of internal audit functions, focusing on risk management, compliance with regulatory requirements (BNM, LFSA, Bursa), and governance processes within the financial services sector, particularly insurance. This role involves strategizing and executing audit assignments, providing value-added recommendations, and overseeing potential fraud investigations while ensuring the effectiveness of internal controls.

JOB RESPONSIBILITIES:

  1. Responsible in heading and managing the full spectrum of internal audit functions with sound internal auditing principles and practices as well as ensure the continued relevance and effectiveness of audit methodology.

  2. Undertake comprehensive planning and perform risk assessments with understanding of general and medical insurance businesses, enterprise risk management, and Bank Negara Malaysia (BNM), Labuan Financial Services Authority (LFSA), Bursa compliance requirements.

  3. Assess compliance with relevant legal, regulatory and internal policy requirements.

  4. Strategize, execute, and manage annual audit assignments, covering areas of management concerns and ad-hoc assignments.

  5. Evaluate adequacy and effectiveness of risk management, internal controls, governance processes, as well as advice Management on controls and process improvements to manage business risks.

  6. Deliver value-added audit recommendations and ensure completion of audit assignments in conformity with planned schedules.

  7. Responsible for the performance and oversight of potential fraud or other investigation.

JOB REQUIREMENTS:

  1. Tertiary / Professional qualification in Accounting, Auditing or any other related disciplines.

  2. At least 10 years external / internal audit experience in financial services, preferably in the insurance industry.

  3. Knowledge of risk management, corporate governance practices and guidelines related to BNM, LFSA, Bursa, etc. iv.

  4. Knowledge of Information System audit will be an added advantage.

  5. Strong analytical skills with aptitude for details and internal controls.

  6. Strong leadership and interpersonal skills with integrity.

  7. Able to work independently with good command of written and spoken English.

  8. Ability to interact with Management at all levels.

Diversity & Inclusion Commitment

Tune Protect is committed to providing equal employment to all individuals regardless of their race, colour, religion, gender, sexual orientation, gender identity, national origin, age, disability, marital status or any other characteristic protected by applicable laws.

We try make sure everyone has a fair chance to work with us, no matter where they're from or who they are. We believe having different kinds of people on our team makes us better and more creative. Our friendly environment is all about treating every person with respect and making sure everyone's ideas count. We want people from all walks of life to apply and be part of our mission to create a place where everyone is welcome and valued.

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