Chief Internal Auditor

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Chief Internal Auditor
Location:
Kuala Lumpur

Keywords:
risk-based internal audit plan, strategic advice, data analytics, audit efficiency, internal controls, governance processes, audit committee reporting, professional standards, risk management frameworks, high-performing audit team

A distinguished financial institution in Kuala Lumpur is seeking an exceptionally knowledgeable Chief Internal Auditor to provide strategic oversight and direction for its internal audit function. This eminent position affords you the opportunity to influence the organisation's risk management, governance, and control environment at the highest echelon, ensuring rigorous compliance with regulatory mandates and industry best practices. You will serve as a principal advisor to senior leadership and the Audit Committee on emerging risks, whilst advocating for the integration of advanced data analytics and technology to elevate audit effectiveness. The institution highly values your dedication to fostering a culture of accountability, transparency, and perpetual improvement, offering flexible working arrangements and comprehensive training support to facilitate your professional growth.

• Assume responsibility for the formulation and execution of a comprehensive risk-based internal audit plan that harmonises with strategic objectives, organisational risk appetite, and prevailing regulatory requirements, thereby ensuring robust protection for the institution.
• Provide expert counsel to senior management and the Audit Committee on pivotal matters concerning risk management, internal controls, and governance, establishing yourself as a trusted partner in advancing organisational success.
• Promote the adoption of sophisticated data analytics and technological solutions within audit processes to enhance efficiency, precision, and deliver insightful value to stakeholders throughout the enterprise.

What you'll do:
In your capacity as Chief Internal Auditor based in Kuala Lumpur, you will assume a central role in shaping this esteemed financial institution's approach to risk management. Your daily undertakings will encompass devising forward-looking strategies for internal audits that are fully congruent with both regulatory expectations and organisational aspirations. You will collaborate closely with senior executives to offer nuanced advice on intricate governance matters while harnessing advanced data analytics tools to refine audit methodologies. By maintaining transparent channels of communication with key stakeholders—including members of the Audit Committee—you will ensure that all insights are clearly conveyed and acted upon. Your acumen will be indispensable in recognising emergent risks such as cybersecurity challenges or data privacy issues, providing pragmatic solutions that reinforce a resilient control environment. Success in this role necessitates not only technical expertise but also an earnest commitment to cultivating a culture of accountability and continuous enhancement throughout the institution.

• Formulate and implement a risk-based internal audit plan that is meticulously aligned with the organisation's strategic imperatives, risk tolerance, and statutory obligations.
• Offer discerning strategic guidance to both the Audit Committee and senior management regarding risk management methodologies, internal control mechanisms, and governance protocols.
• Remain vigilant regarding emergent risks within the banking sector—including cybersecurity vulnerabilities and data privacy concerns—while maintaining awareness of industry best practices and regulatory developments.
• Supervise all facets of planning, execution, and reporting for internal audits, ensuring unwavering adherence to professional standards such as those promulgated by the Institute of Internal Auditors (IIA).
• Ensure prompt completion of all audit assignments whilst facilitating effective communication of findings and recommendations to pertinent stakeholders.
• Assess the efficacy of the organisation's risk management framework and internal control systems through rigorous evaluation techniques.
• Identify significant risks—including novel or evolving threats—and furnish actionable recommendations for mitigation to safeguard institutional interests.
• Monitor progress on the implementation of audit recommendations by systematically tracking outcomes and supporting teams in achieving compliance objectives.
• Provide assurance regarding the adequacy of corporate governance processes by evaluating conformity with ethical codes, policies, and procedures.
• Prepare comprehensive reports for presentation to the Audit Committee detailing audit activities, findings, recommendations, and independent assessments.

What you bring:
To excel as Chief Internal Auditor within this prestigious institution, you will possess extensive experience accrued over at least a decade within internal audit functions—preferably within banking or financial services sectors. Your background should reflect several years spent guiding teams towards distinction through supportive leadership practices that encourage collective growth and knowledge sharing. You are deeply conversant with international auditing standards alongside substantial expertise in assessing risk management frameworks tailored for complex organisations. Your interpersonal strengths enable you to engender trust across all levels—from operational staff up to board members—whilst your communication skills ensure clarity when presenting intricate findings or recommendations. A keen interest in leveraging technology for process refinement distinguishes you; your willingness to embrace new learning opportunities evidences your commitment both to personal advancement and institutional progress.

• A bachelor's degree in accounting, finance or a closely related discipline from a recognised academic institution is requisite for this appointment.
• Professional certifications such as Certified Internal Auditor (CIA), Chartered Banker (CB), Bank Audit Practices (BKA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) are highly advantageous.
• A minimum of ten years' experience in internal audit roles within financial services or banking environments is essential.
• At least five years' demonstrable experience in a leadership capacity managing high-performing teams within an audit function is required.
• Comprehensive knowledge of professional auditing standards including IIA Standards as well as risk management frameworks is expected.
• Proven ability to evaluate complex control systems using advanced assessment techniques pertinent to banking regulations.
• Exceptional communication skills enabling lucid presentation of findings to diverse audiences including senior executives and board members.
• Outstanding interpersonal abilities fostering collaborative relationships across departments whilst promoting transparency.
• Proficiency in utilising data analytics tools or technology platforms to augment audit efficiency would be beneficial.
• Commitment to ongoing professional development through participation in training opportunities or industry forums.

What sets this company apart:
This venerable financial institution is renowned for its steadfast commitment to integrity, transparency, and responsible stewardship within Malaysia's banking sector. Employees benefit from an inclusive workplace culture where collaboration is actively encouraged at every level—fostering genuine connections among colleagues united by their pursuit of excellence. Flexible working arrangements enable you to harmonise professional ambitions with personal wellbeing while comprehensive training programmes underpin your ongoing development. The organisation places considerable emphasis on nurturing talent through mentorship initiatives designed to help you realise your full potential. With access to state-of-the-art resources—including advanced data analytics platforms—you will be empowered not only to deliver exemplary results but also contribute meaningfully towards shaping industry best practices. Here your expertise is esteemed; your contributions have tangible impact both internally and across wider communities served by the institution.

What's next:
If you aspire to undertake a distinguished challenge at the forefront of internal audit leadership within Malaysia's dynamic financial sector, we cordially invite you to submit your application without delay.

Mitsubishi UFJ Financial Group (MUFG) is an equal opportunity employer. We view our employees as our key assets as they are fundamental to our long-term growth and success. MUFG is committed to hiring based on merit and organsational fit, regardless of race, religion or gender.