Group Internal Audit Manager

1 day ago

Petaling Jaya, Selangor, Malaysia M-DAQ Global Full time $90,000 - $120,000 per year

M-DAQ Indonesia Technologies (Wallex) 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.

For more information, please visit: www.m-

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.

  • Senior Manager, Group Internal Audit

    2 weeks ago

    Petaling Jaya, Selangor, Malaysia QSR Brands Full time 90,000 - 120,000 per year

    About QSR BrandsQSR Brands operates KFC and Pizza Hut restaurants across Malaysia, Singapore, Brunei, and Cambodia, supported by a team of over 17,000 employees. The company is a fully integrated Halal organization, committed to upholding high standards of food quality, safety, and integrity while giving back through various community initiatives.About the...

  • AUDIT ASSOCIATE 审计助理

    2 weeks ago

    Petaling Jaya, Selangor, Malaysia CHSS - AUDIT & TAX FIRM Full time 40,000 - 60,000 per year

    About usJoin CHSS, a young and vibrant audit firm fostering creativity and efficiency. As an ACCA platinum-approved employer, we prioritize continuous learning for our dynamic team. Break free from traditional norms – at CHSS, your ideas matter. Minimize red tape and maximize impact. Explore exciting career opportunities with us, shaping the future of...

  • Internal Audit Manager

    1 day ago

    Petaling Jaya, Selangor, Malaysia Setia Awan Full time 120,000 - 240,000 per year

    Responsibilities:Verify financial and monetary transactions (e.g. refunds), to ensure compliance with internal policies and processes prior to approval and payment.Partner with key stakeholders and Management to identify, assess and mitigate corporate and operational risks across project management, construction, cost & contract, sales & marketing and other...

  • Junior Executive, Internal Audit

    1 day ago

    Petaling Jaya, Selangor, Malaysia Vaersa Group of Companies Full time 30,000 - 50,000 per year

    Support Team Leaders /Senior in internal audit planning;Conduct internal audit reviews and access the effectiveness of internal controls;Assist Team Leaders / Senior in execution of internal control identification, risk evaluation and advice on process improvement;Make value-adding recommendation that will enhance and improve business operation;Monitor...

  • IT Internal Audit

    1 day ago

    Petaling Jaya, Selangor, Malaysia Sinergia Talents Full time 60,000 - 120,000 per year

    KEY RESPONSIBILITIES:To assist with audit responsibilities by completing the audit program align to audit objective / scope (including audit pre-planning, perform operation audit & IT audit and communicating results)To identify controls gap for improvement and/or kaizen opportunitiesTo support the team to achieve a common goal in completing task in most...

  • Internal Audit Executive

    2 weeks ago

    Petaling Jaya, Selangor, Malaysia PR1MA Corporation Malaysia Full time 80,000 - 120,000 per year

    Key Responsibilities:Assist in planning and executing internal audit engagements in accordance with established standards and procedures.Support the assessment of internal controls, risk management processes, and governance structures.Participate in identifying areas for improvement to enhance operational efficiency and effectiveness.Assist in preparing...

  • Executive - Finance (Group Reporting)

    2 weeks ago

    Petaling Jaya, Selangor, Malaysia Sunway Group Full time 80,000 - 120,000 per year

    Key Responsibilities:Quarterly Bursa Reporting / Monthly ClosingTo upload business unit ("BU") companies account into Financial Consolidation System ("FCS")To check and review the financial statements uploaded into FCSTo enter manual consolidation adjustments into FCS to check and analyse the consolidated reportsTo prepare notes to income statement and...

  • Head, Group Quality Management

    1 day ago

    Petaling Jaya, Selangor, Malaysia Private Advertiser Full time 80,000 - 120,000 per year

    OVERALL FUNCTIONDrive and oversee digital transformation initiatives aimed at improving the efficiency of all designated functions, while enabling effective data collection to support group-level improvement programs.Promote organizational change and strengthen a culture of quality within the technical team.LEAD 3 MAIN FUNCTIONS UNDER GROUP QUALITY...

  • internal audit officer

    1 day ago

    Petaling Jaya, Selangor, Malaysia MYEG SERVICES BERHAD Full time 30,000 - 60,000 per year

    WORK LOCATION: ZETRIX TOWER, EMPIRE CITY DAMANSARA PERDANAJob ResponsibilitiesResponsible for routine audit to ensure compliance with the Company's policies, internal control, procedure and applicable laws and regulations for the approved site, agents and related areas as assigned.Plan, develop, and execute an audit program to adequately identify and assess...

  • Senior Manager, Group Corporate Assurance

    1 day ago

    Petaling Jaya, Selangor, Malaysia Sime Full time 120,000 - 240,000 per year

    JOB TITLE:SENIOR MANAGER/MANAGER, GROUP CORPORATE ASSURANCEJOB PURPOSETo support the Head, GCA – Greater China ("Regional Head") by overseeing the corporate assurance function covering assigned Divisions, GHO Functions and Cross-GCA Regions collaboration ("The Assigned Area"), including coordination of a centralized scope and risk assessment for the...