Manager, Internal Audit

Job Functions:

1. Audit Planning and Execution
-Implement the internal audit plan based on risk and company priorities.
-Lead audits across business units, analysing controls, processes, and systems.
-Identify risks and recommend improvements to strengthen controls and processes.

2. Internal Control Assessment
-Evaluate the design and effectiveness of internal controls across financial, operational, and compliance functions.
-Assess operational performance and ensure adherence to company policies.

3. Team Leadership and Development
-Supervise and mentor audit team members, ensuring high-quality audits.
-Oversee audit workpapers for accuracy, consistency, and compliance with standards.
-Provide guidance on audit techniques and risk-based methodologies.

4. Reporting and Communication
-Prepare and present clear audit reports to senior management, highlighting risks, control gaps, and actionable recommendations, including meeting decks for Management and Board.
-Communicate audit findings effectively to stakeholders.
-Follow up to ensure timely implementation of audit recommendations.

5. Compliance and Risk Management
-Ensure compliance with regulations, standards, and company policies.
-Identify emerging risks and trends, and recommend preventive actions.
-Support development and improvement of the organization’s risk management framework.

6. Continuous Improvement:
-Continuously monitor and improve the internal audit function, including audit methodologies and processes.
-Evaluate and apply technology to improve the efficiency and effectiveness of audits.
-Stay current on emerging

Requirements:
-Bachelor’s degree in Accounting, Finance, Business Administration, or related fields.
-Professional certification such as CIA, CISA, CPA, or equivalent is highly preferred.
-Possess relevant IT audit certifications.
-Minimum 5 years of experience in internal audit, preferably with managerial responsibilities or in a regulated financial services environment.
-Strong understanding of risk-based auditing, regulatory requirements, and internal control frameworks.
-Excellent analytical, communication, and report-writing skills in English.
-Strong interpersonal skills and ability to work with stakeholders at all levels, including senior management and Board members.
-Demonstrated leadership ability, independence, and integrity in executing audit work.
-Malaysian citizen or holder of relevant residence status.
-Experience in the capital market, fund management, or financial services industry will be an added advantage.