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Open nowPosted 160 days ago

Head Internal Audit & Risk

Workable (global search)108,016 open roles

Where
Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
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Your applicationOpen nowHead Internal Audit & RiskWorkable (global search) · Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

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The clock on this job

Early applications get read.

7.9% of postings close within 7 days. Measured by our own scanner across the market. Workable (global search) postings stay open a median of 7 days.

Share of postings closed within
  1. 1.6%1 day
  2. 3.6%3 days
  3. 7.9%7 days
  4. 14.9%14 days
  5. 34.0%30 days
This job: posted 160 days ago

Workable (global search) median: 7 days open

The posting

Head Internal Audit & Risk

The Opportunity

- Establish a high-performance governance framework and build process discipline across the organization. - Diagnose organizational weaknesses, manage outsourced audit partners, and translate complex findings into actionable improvements for executive leadership. - Establish the Internal Audit Charter, appoint an outsourced firm, and complete the first audit cycle covering 3–5 high-risk areas. - Transition to a hybrid internal audit model, develop internal competencies, and embed a self-governed compliance culture within the organization.

Key Responsibilities

- Audit Strategy: Develop a risk-aligned internal audit roadmap, prioritizing high-risk functions such as Treasury, Procurement, and HR for the initial audit cycle. - Outsourced Management: Serve as the primary liaison for outsourced partners, define audit scopes, validate data, and ensure the accuracy of recommendations. - Process Improvement: Conduct gap assessments, refresh standard operating procedures (SOPs), and collaborate with department heads to implement remedial actions. - Governance & Risk: Establish company-wide risk dashboards and integrate risk oversight into all audit planning activities. - Leadership Reporting: Present data-driven insights and audit status reports to the EXCO, CEO, and Board Audit Committee. - Integrity: Lead special investigations, including whistleblowing and fraud-risk processes.

Who You Are

- Education: Bachelor’s degree in Accounting, Finance, or a related field. - Certification: Professional qualification such as CIA, CPA, ACCA, CA, or CIMA. - Experience: 12–15 years in internal audit or governance, with a focus on setting up audit frameworks and managing outsourced partners. - Skills: Proven expertise in process re-engineering, enterprise risk assessments, and presenting to Board-level stakeholders. - Visionary: Experience managing hybrid audit models and building internal audit capability.

About the Company: - Specialized, homegrown Malaysian technology firm. - In-house capability for building complex, partner-backed software solutions. - Two decades as a Mission Critical Technology Innovator. - Established client relationships supported by proven case studies.

Location: - KLCC Kuala Lumpur, Malaysia

How to Apply: Click the "apply" button to submit an updated CV or your LinkedIn profile. The recruiter is open to sharing additional information before proceeding. Every applicant will receive a reply.

Additional Notes: A detailed job description will be provided to shortlisted candidates. Only candidates with work rights in Malaysia will be considered.

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