Internal Audit, Manager

Location: Kuala Lumpur
Contract Type: Permanent
Specialisation: Banking & Financial Services
Salary: Up to RM132000.00 per annum
REF: BBBH251340_1631588463

Job Responsibilities

  • Carry out audits and evaluate the adequacy of controls according to established schedule and quality requirements.
  • Manages the preparation of the annual audit plan and schedules, Board Committee reports, monthly country reports and fulfil other regional or local reporting requirements (where required).
  • Develop rapport with business unit management through regular communication of changes in business operations, emerging risks and potential issues, etc.
  • Coordinate and monitor audits being performed by regulators, external auditors (for special projects, if any), other entities' auditors and other groups providing assurance.
  • Prepare audit reports and participate in discussion of issues and remedial action plans with the appropriate levels of management.
  • Assist with reporting overall results of audits to Board Committee and management.
  • Follow-up outstanding audit issues and monitor timely completion of agreed remedial actions by management.


  • Minimum 5 years of internal/ external audit experience or 5 years of experience in the insurance, financial or a related industry.
  • A relevant professional qualification such as Certified Public Accountant or equivalent.
  • Knowledge with audit tools and other software such as ACL (data analytic tools) and MS Office, intermediate knowledge on IT.
  • Good command of both oral and written English.
  • Good team player who is committed to achieve results.
  • Ability to work under pressure and meet milestones within time, cost and quality constraints.
  • Strong analytical, written/verbal communication, interpersonal, and relationship building skills.
  • Ability to adapt to changes quickly and multi-task.

How to Apply

Contact Atiqah Roslan on +(60)3 9213 1668 or APPLY NOW by clicking the button below. Please send your updated CV to quoting ref no. #251340. For similar opportunities, please visit

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Business Registration Number: 1048918-T. License Number: JTK 2710