Senior Manager, Internal Audit

Michael Page

Job title: Senior Manager, Internal Audit

Company: Michael Page


Job description: The Senior Manager, Internal Audit will lead and execute internal audit activities, ensuring compliance with industry standards and organizational policies. This role requires somebody with a strong foundation, preferably from the big 4 firms, who has also worked for an MNC / International Company.

  • Lead and manage the internal audit function, focusing on risk management and compliance.
  • Design and execute audit plans to ensure adherence to company policies and regulatory requirements.
  • Identify potential risks and recommend actionable solutions to mitigate them.
  • Conduct detailed reviews of operational and financial processes to ensure efficiency and accuracy.
  • Collaborate with cross-functional teams to implement audit findings and drive process improvements.
  • Prepare comprehensive audit reports and present findings to senior management.
  • Stay updated on industry standards and best practices in internal auditing.
  • Provide guidance and mentorship to junior audit team members.

Work closely with an experienced and impressive leadership team!Lead and develop a teamA successful Senior Manager, Internal Audit should have:

  • A degree in Accounting, Finance, or a related field, with a professional certification (e.g., CIA, CPA, ACCA) being advantageous.
  • Proven expertise in internal auditing, risk management, and compliance.
  • Strong analytical and problem-solving skills with attention to detail.
  • Ability to communicate effectively and present complex information to stakeholders.

Our client is a global services business with a large presence across the SEA region.

  • Competitive salary package of RM 18,000 – RM 22,000 per month
  • Opportunities for professional growth in a structured and supportive environment.
  • Exposure to industry-leading practices in internal auditing and risk management.
  • Comprehensive benefits package, including healthcare and leave entitlements.
  • Collaborative workplace culture focused on excellence and compliance.

Expected salary:

Location: Malaysia

Job date: Sat, 07 Jun 2025 22:08:13 GMT

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