Head of Internal Audit (Based in Johor)

About our Client

This company is based in Johor. They are looking for a Head of Internal Audit to lead its audit function and strengthen risk management, governance, and compliance across cross-border operations.

Responsibilities

• 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.

Skills And Experience Required

• 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.

Due to the volume of applications received, we regret to inform you that only shortlisted candidates will be notified.

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