Manager / Senior Manager - Internal Audit

Michael Page

  • Kuala Lumpur
  • RM 132,000-192,000 per year
  • Permanent
  • Full-time
  • 1 month ago
  • Apply easily
The Manager / Senior Manager - Internal Audit will lead and execute internal audit assignments, ensuring compliance with organizational policies and regulatory requirements. This role requires a detail-oriented professional who can develop and oversee risk assessment and control processes in the professional services industry.
  • Plan, lead, and execute internal audit engagements to evaluate operational, financial, and compliance risks.
  • Develop and implement audit programs, ensuring alignment with industry standards and regulatory requirements.
  • Assess the effectiveness of internal controls and provide actionable recommendations for improvement.
  • Prepare comprehensive audit reports for senior management and stakeholders.
  • Collaborate with cross-functional teams to identify and address potential risks.
  • Stay updated on emerging trends and best practices in internal auditing and the professional services industry.
  • Support the organization in achieving its objectives by promoting a culture of accountability and continuous improvement.
  • Provide guidance and mentorship to junior auditors to enhance their professional development.
Strong Passion and Experience in Strengthening Risk Management & GovernanceProven Leadership in Driving Audit Excellence and Team DevelopmentA successful Manager / Senior Manager - Internal Audit should have:
  • A degree in Accounting, Finance, or a related field, with relevant professional certifications (e.g., CPA, CIA).
  • Proven experience in internal auditing within the professional services industry.
  • Strong knowledge of internal control frameworks and risk management practices.
  • Excellent analytical and problem-solving skills with attention to detail.
  • Effective communication and interpersonal skills to interact with various stakeholders.
  • Ability to manage multiple priorities and deliver high-quality results within deadlines.
The hiring company is a well-established entity within the professional services industry, known for its commitment to excellence and innovation. As part of a large organization, the company offers structured growth opportunities and exposure to diverse projects in a collaborative environment.
  • Opportunities for career progression within a large organization.
  • Exposure to diverse projects in the professional services industry.
  • Comprehensive employee benefits and supportive work culture.
  • Convenient office location in Kuala Lumpur.

Michael Page

Similar Jobs

  • Senior Manager - Internal Audit

    • Kuala Lumpur
    FIND YOUR 'BETTER' AT AIA If you believe in better, we'd love to hear from you. About the Role The individual will provide management and the Board with an objective, independent a…
    • 7 days ago
  • Senior Manager - Internal Audit

    • Kuala Lumpur
    FIND YOUR &aposBETTER' AT AIA We don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' can take us. We believe in empowering…
    • 1 month ago
  • Senior Manager - Internal Audit

    AIA

    • Kuala Lumpur
    FIND YOUR 'BETTER' AT AIA We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us. We believe in empowering…
    • 2 months ago