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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