Internal Audit Manager

A leading organisation in Putrajaya is seeking a highly skilled Internal Audit Manager to join their reputable team. This role offers you the opportunity to make a significant impact on governance, risk management, and corporate audit processes while working closely with a knowledgeable and supportive leadership group. You will be empowered to implement strategic initiatives and data analytics capabilities that enhance the effectiveness of the internal audit function. If you are looking for a position where your expertise will be valued and your contributions will help shape best practices across the business, this is an ideal opportunity.

What you'll do:

As an Internal Audit Manager based in Putrajaya, you will play a pivotal role in shaping the organisation’s approach to governance and risk management. Your day-to-day responsibilities will involve planning and executing audits that safeguard organisational integrity while implementing quality assurance programmes that uphold international standards. You will leverage data analytics to provide deeper insights into operational risks and collaborate closely with senior leadership to deliver strategic improvements. Success in this role requires a keen eye for detail, excellent report writing abilities, and a commitment to fostering open communication across departments. Your efforts will directly contribute to building a dependable framework for risk mitigation and process optimisation throughout the business.

• Plan and execute comprehensive governance, risk management, and corporate audits as approved by the Audit Committee, ensuring all activities align with organisational objectives.
• Implement the Group Internal Audit Quality Assurance and Improvement Program (QAIP), maintaining strict compliance with the International Professional Practices Framework (IPPF) set by the Institute of Internal Auditors.
• Develop and integrate advanced data analytic capabilities to support the internal audit function, enhancing efficiency and accuracy in audit processes.
• Support the Head of Group Internal Audit in rolling out strategic internal audit initiatives that drive continuous improvement across the organisation.
• Prepare detailed reports on audit findings, providing clear recommendations for process enhancements and risk mitigation strategies.
• Collaborate with cross-functional teams to ensure effective communication of audit outcomes and foster a culture of transparency and accountability.
• Monitor emerging risks within the organisation, proactively identifying areas for further review or investigation.
• Maintain up-to-date knowledge of industry standards, regulatory requirements, and best practices relevant to internal auditing.
• Travel extensively as required to conduct audits at various locations, ensuring consistent application of audit methodologies throughout the organisation.

What you bring:

The ideal candidate for the Internal Audit Manager position brings extensive experience in both internal and external auditing environments, supported by robust academic credentials. Your background includes managing audit teams or projects where attention to detail and adherence to international standards were paramount. You have developed exceptional analytical skills that allow you to interpret complex data sets while maintaining sensitivity towards stakeholder perspectives. Your interpersonal strengths enable you to build trust within teams, encouraging open dialogue around risk management issues. In addition, your proficiency in written communication ensures clarity when reporting findings or making recommendations. A willingness to travel demonstrates your dedication to comprehensive audit coverage, while your resourcefulness ensures challenges are met with practical solutions.

• Hold a degree or professional qualification in Accountancy, Finance, Business Studies, Economics, or related field from a recognised institution.
• Membership in a professional accountancy body or Institute of Internal Auditors is essential for this position.
• Demonstrate at least 12 years of experience in internal or external auditing roles, including a minimum of 2 years in a managerial capacity overseeing audit teams or projects.
• Exhibit strong organisational skills with proven ability to manage multiple priorities under tight deadlines while maintaining high standards of accuracy.
• Show sound judgement coupled with critical thinking abilities that enable you to assess complex situations effectively.
• Resourceful approach towards problem-solving with results-driven mindset focused on achieving measurable outcomes for the organisation.
• Display excellent interpersonal skills that facilitate collaboration across diverse teams and stakeholders within the business.
• Possess outstanding communication abilities including fluency in English and advanced report writing skills suitable for presenting findings at executive level meetings.
• Willingness to travel extensively as part of your commitment to thorough audit coverage across all organisational units.

What sets this company apart:

This organisation stands out for its commitment to nurturing talent through ongoing training opportunities and supportive leadership practices. The company fosters an inclusive environment where every team member’s contribution is valued—creating space for collaboration, knowledge sharing, and mutual respect. With access to experienced mentors who encourage professional growth, you can expect your career trajectory here to be both rewarding and sustainable. The focus on quality assurance reflects a genuine dedication to excellence at every level of operation, making this an employer of choice for those seeking stability alongside personal development.

What's next:

If you are ready to take your career in internal auditing to new heights within a collaborative environment, we encourage you to apply now!

Apply today by clicking on the link provided.

Do note that we will only be in touch if your application is shortlisted.

Agensi Pekerjaan Robert Walters Sdn Bhd
Business Registration Number : 729828-T
Licence Number : JTKSM 423C