Senior Manager, Internal Audit

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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