Head of Internal Audit

2 days ago

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

Job Description
Purpose
The position is responsible for directing and leading internal audit activities according to the department audit plan consistent with the internal audit charter.

Responsibilities

  • Perform bi-annual risk assessment review of Chubb Malaysia's Internal Audit Universe and make necessary changes to reflect changes in risk levels and strategic direction of the Company to ensure the Internal Audit universe remains relevant and aligned with enterprise and operational risk of the Company.
  • Prepare and submit annual audit plan to the Audit Committee for approval. Track progress of completion of the audit plan against available resources to ensure timely completion, status of audit activities and final reports to Audit Committee.
  • Report to the Audit Committee results of Internal Audit activities and investigations; provide progress update of the annual Internal Audit plan, status of open issues and Internal Audit resourcing.
  • Allocate and oversee Internal Audit projects conducted by Internal Audit teams to ensure timely completion of projects within budget. Provide oversight on audit planning, fieldwork and reporting.
  • Table Internal Audit report to the Audit Committee.
  • Plan, conduct and report special assignments such as management request for risk assurance reviews and fraud investigations.
  • Provide coaching and develop talent of Internal Audit staff through regular feedback and organizing relevant training to suit development needs.
  • Develop a succession plan for the department.
  • Manage stakeholder relationships, both internal and external, through effective and efficient communications and high quality deliverables.

Qualifications

  • 10 years internal operational and/or IT auditing experience inclusive of 3 years of managerial position
  • Knowledge of Internal Auditing is required
  • Strong understanding of Risk Assessment and Internal Controls
  • General Insurance experience
  • Report Writing
  • Computer Literacy
  • Interpersonal and Leadership Skills
  • Tertiary Education ie Basic Degree/Professional Qualification – CIA, CISA, CPA, ACCA, AMII/CII preferred

  • Head, Internal Audit

    2 days 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...

  • Head of Internal Audit, Malaysia

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia AIG Full time 120,000 - 544,000 per year

    Head of Internal Audit, MalaysiaJoin us as Head of Internal Audit, Malaysia to take on key responsibilities within a world-class Internal Audit function.Make your mark in Internal Audit Group (IAG)AIG's Internal Audit Group (IAG) provides independent and objective assurance, advice, and insight guided by a philosophy of adding value to improve the operations...

  • 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,...

  • Executive, Group Internal Audit

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia KUMPULAN FIMA BERHAD Full time 120,000 - 240,000 per year

    JOB DESCRIPTION:Internal audit planning and implementation.To conduct annual routine and follow-up audits based on the approved Annual Audit Plan ie; operational audits, financial audits, IT and system audits, human resources audits, governance audits, MSPO compliance audits, Sustainability audits, and investigation audits.To conduct spot check audits as and...

  • Audit Manager, Technology Audit

    2 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Bank Pembangunan Malaysia Berhad Full time 73,333 - 138,889 per year

    Elevate Your Banking Career with us Be part of a team that is driving sustainable development and making positive impact on Malaysia's future.Job SummaryThe Job holder is responsible to assist the Chief Internal Auditor (CIA), Head, Operations, Regulatory & Technology Audit & Head, Technology Audit to provide independent, cost effective and efficient...

  • Internal Audit

    2 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Securiforce Group of Companies Full time 40,000 - 60,000 per year

    Key Responsibilities:Cash Count & Reconciliation:Perform monthly and surprise cash counts, reconcile discrepancies, and prepare reports.Compliance & Risk Assessment:Review adherence to SOPs, identify non-compliance, and report findings. Assist in audit follow-ups and support external auditors.Security & Site Inspections:Conduct monthly and semiannual...

  • senior executive, internal audit

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Citaglobal Berhad Full time 120,000 - 180,000 per year

    SENIOR EXECUTIVE, INTERNAL AUDITJOB PURPOSE : Responsible to assist the Assistant Manager and Head, Internal Audit and Risk Management (IARM) to:Provide independent, risk-based and objective assurance and help improve the effectiveness of risk management, internal controls and governance processes.Timely execute risk-based internal audits in accordance with...

  • officer, internal audit

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Berjaya Securities Sdn Bhd Full time 60,000 - 80,000 per year

    RESPONSIBILITIESPerform audit procedures, including documenting of client processes and procedures, reviewing and analyzing evidence, conducting interviews and prepare audit working papers/reports;Assist to identify, develop and document audit performed, audit issues and recommendations to ensure improvement in controls & procedures concerning...

  • Internal Audit Executive

    2 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia SERN LEE ENTERPRISE SDN BHD Full time 60,000 - 120,000 per year

    Job summary:We are seeking a detail-oriented Internal Audit Executive to help protect and improve our organization. You will evaluate our financial and operational processes, identify risks, and recommend solutions to enhance efficiency and ensure we meet our compliance obligations.Internal Audit Executive to carry out internal audit work such as system...

  • Executive, Group Internal Audit

    2 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Ingress Industrial (Malaysia) Sdn Bhd Full time 60,000 - 80,000 per year

    Carrying out Internal Audit engagements (may need to travel oversea) in accordance to the planned annual audit for Automotive Components Manufacturing (ACM) Division.Job DescriptionAssist in executing audit engagements, including scoping se assessment, and documentation within the respective focus area.Perform analytical review on all INGRS subsidiaries and...