Head of Internal Audit

Job Title: Head of Internal Audit
Contract Type: Permanent
Location: Malaysia
Reference: 01_131118
Contact Name: Peggy Khoo
Contact Email:
Job Published: November 13, 2018 14:11

Job Description

We are looking for an experienced Internal Audit to lead and manage multiple operations of the IA area and to deliver quality IA services.


  • Lead the internal audit function, including development and execution of annual risk assessments and audit plans. Execution includes planning, organizing, directing, and coordinating all internal audit activities
  • Responsible for audit plan and develop risk base audit framework
  • Perform special examinations, investigations, and other reviews as requested by executive management or other Board Directors
  • Participate on key company projects and committees and provide process and control expertise and advice
  • Provide clear and balanced recommendations to prioritize and resolve important audit matters
  • Develop and maintain effective relationships throughout the Company and stay current with changes in the business and industry
  • Review operational and financial audits
  • Train, mentor, and develop internal audit team


  • Degree in Accounting/ Finance/ Business etc
  • Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA)
  • Min. 10 years of working experience in Internal Audit with cross border experience