
Head of Internal Audit (Based in Johor)
- Johor
- RM 15,000-20,000 per month
- Permanent
- Full-time
- Develop and execute a risk-based internal audit plan to assess financial, operational, and compliance controls across cross-border operations.
- Apply AI-driven tools, data analytics, and automation to improve audit efficiency, fraud detection, and risk assessment.
- Ensure adherence to internal policies, regulatory standards, and international governance frameworks.
- Provide independent assurance and insights to the CEO, Audit Committee, and senior leadership to support decision-making and resilience.
- Integrate ESG compliance, sustainability risks, and digital transformation areas into audit scope.
- Bachelor's degree in Accounting, Finance, Business Administration, or equivalent.
- Professional Certifications like CA, CPA, or CIA required/preferred; additional certifications in data analytics, cybersecurity, or AI auditing are advantageous.
- Minimum of 10 years in internal audit, compliance, or risk management, including at least 5 years in a leadership or managerial capacity.
- Ability to work independently in a fast-paced, start-up environment is preferred.