Skip to content
CV Rocket
Get started
How it worksThe enginePricingBlogContactSign in

Open nowPosted 7 hours agoWe saw it 66 min after it went up

Head of Internal Audit

Workable (global search)107,870 open roles

Where
Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Get the CV for this job

From $25 per CV, paid once. No subscription.

Your applicationOpen nowHead of Internal AuditWorkable (global search) · Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Workable (global search)'s own form.

The reply lands in your private mailbox

3×more interviews than doing it yourself with ChatGPT.

The clock on this job

Early applications get read.

8.1% of postings close within 7 days. Measured by our own scanner across the market. Workable (global search) postings stay open a median of 2 days.

Share of postings closed within
  1. 1.7%1 day
  2. 3.6%3 days
  3. 8.1%7 days
  4. 15.0%14 days
  5. 34.0%30 days
This job: posted 7 hours ago

Workable (global search) median: 2 days open

The posting

SUMMARY: Establish and maintain effective audit methodologies for enterprise risk analysis, management and reporting. Provides the Board with independent assurance that the management systems, internal controls and governance processes of the licensed institution are effective and that its operations are properly controlled. Ensuring that the internal audit function complies with sound internal auditing principles and practices as well as that there is a process in place to ensure the continued relevance and effectiveness of audit methodology.

KEY ACCOUNTABILITIES: Ensure every activity of the (Company) across the Malaysian businesses should be included in the scope of the internal audit including that of its branches, and subsidiaries as well outsourced activities: Establish an audit methodology to assess the risk profile and vulnerabilities of each auditable area. The risk assessment conducted should cover all of the licensed institution’s activities and entities, and the complete internal control system: Issuance of a written audit report to the relevant parties, detailing the audit findings and recommendations as well as the auditee’s responses and action plans after the completion of the audit. Act as the local Chief Internal Auditor, where required by regulations, manage relationships with local regulatory bodies / management / audit committees of the region. Deliver an assigned portfolio of assignments including aspects such as planning and scoping, in line with quality, time and budget requirements. Work with the Regional Cluster Lead and Functional Lead to ensure appropriate resourcing, scheduling and technical expertise for delivery of assigned portfolio. Contribute to the development of the quarterly risk assessment and rolling audit plan. Agree on final audit reports and corrective actions with senior business stakeholders and oversee tracking and closure of agreed actions. Provide guidance to senior business stakeholders on aspects related to controls, risk and governance. Support the development of Group Audit global team with own professional skills and technical knowledge. Oversee the careers of team members and assigned Group Audit team members in Malaysia. Work across segments and functions, in addition to the primary segment/ function, as required. Drive the use of data analytics tools in audit engagements, where appropriate. Interact with senior business stakeholders and audit committees and ensure buy-in for audit recommendations. Build strong relationships with country management, local Assurance functions and Regulators. BUSINESS ACCOUNTABILITIES: Deliver the assigned portfolio of audits in line with quality, time and budget requirements in order to adhere to the audit plan and meet Group Audit objectives. Create a compelling business case for audits to ensure buy-in from business teams. Contribute to the development of the rolling audit plan to ensure that local and global risks have been incorporated. Provide high quality insights that add value to the business in order to build trust & credibility with internal and external stakeholders within the allocated audit portfolio. Maintain relationships with local regulators in order to understand and comply with all regulations, as required. Maintain relationships and act as the key point of contact for local management in order to understand the local requirements and context in detail and feed into the audit plan. Oversee the performance of team members and provide sufficiency opportunities for development in order to build a high-quality team

LEADERSHIP ACCOUNTABILITIES: Lead a diverse functional team, setting objectives, reviewing performance and participating in selection/promotion decisions to ensure that staff have the necessary skills and understanding to deliver the team's objectives. Model behaviours that demonstrate commitment to corporate values. Create and lead high-performing teams and complete performance management cycle for direct reports. Create people management plan to ensure human capability is in place as part of business planning process. Resolve significant business issues by creating teams of appropriate internal and external resources. Take action to manage own personal development and encourage others to do the same

From $25, paid onceGet the CV for this job

What happens when you press

One press. We do the rest.

  1. A CV for this posting

    Written against Workable (global search)'s own wording, from every piece of relevant proof in your profile.

  2. 25 readers review it

    Recruiter, hiring manager, skeptic and more read every draft, round after round. You get the best round.

    The review screen in CV Rocket: how each CV was read, round by round.

  3. We apply on Workable (global search)'s form

    Our application engine gets through the hardest forms there are. Where a question needs you, AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

    An application in CV Rocket: every answer filled in on the employer's form.

  4. Every reply, sorted

    Workable (global search)'s answer lands in your private mailbox, and we classify it on arrival: interview, question, rejection.

    The CV Rocket inbox: each employer reply classified as an interview, an action or a rejection.

  5. Reply with AI

    AI helps you write the email, checks it and sends it. We show you whether the recruiter read it.

  6. The interview in your calendar

    Full integration with your calendar. The invitation goes straight in.

    An interview invitation in the CV Rocket inbox, added to the candidate's calendar.
Get the CV for this job

From $25 per CV, paid once. No subscription.

Why it works

3×

more interviews than doing it yourself with ChatGPT.

ChatGPT writes a CV and never learns what happened to it. We see every reply. For each CV we know:

  • How it was written, and how the review scored it
  • When we applied, and how long after the posting went up
  • Which posting, which company, which city
  • Who got the interview, and who heard nothing

That is how we know which CVs get called.

Get the CV for this job

From $25 per CV, paid once. No subscription.

The numbers game

More applications. More interviews.

Every application goes out with its own CV, written for that posting and paid once. Send enough of them and the law of large numbers finds you the job.

Get the CV for this job
By hand5–10
With CV Rocket100
applications a day

Nearby

Live postings like this one

Same employer first, then the same role elsewhere.

Before you press

Straight answers

Get the CV for this job

From $25 per CV, paid once. No subscription.

What if my background isn't good enough?

We make the most of the background you have. The CV uses every piece of relevant proof your profile holds, and one of the 25 readers reads your whole profile and flags what the CV left out.

Do you really apply for me?

Yes, on the employer's own form, the hardest ones included. Where a question needs you, you answer it right there and AI suggests the best answer. Don't want us applying from our IP addresses? Use our Chrome extension: we apply straight from your own browser.

Is it a subscription?

No. You pay once per CV, from $25. Every application goes out with its own CV, written for that posting.

One job. One CV.
Paid once.

Pick the posting you want. We write for it, apply for you and catch the reply.

Get the CV for this job

From $25 per CV, paid once. No subscription.