Job Title

Manager, Group Internal Audit


MYKL 1505-2

Job Description

A financial institution under the preview of the Securities Commission and the Ministry of Finance.


Responsible to provide independent, objective assurance and consulting activity that is designed to strengthen the organization’s internal control, risk management and governance processes, as well as to identify opportunities for process and control improvements.


Assist the Head of Audit Strategic Planning in the development, formulation and implementation of the long term audit strategies.

Manage and coordinate the implementation of the audit frameworks within GIA.

Ensure audit assignments are conducted in accordance with the internal audit’s requirements and methodology.

To manage and coordinate the development and formulation of overall risk based audit plan with other departments within GIA.

Complete the audit assignments within the set timeline.

Conduct periodic follow-up audits and ensure close monitoring on the implementation of audit recommendations.

Conduct special review or high priority assignments as directed by Head of GIA or Head of ASP.

To undertake any other assignments as assigned by Head of GIA.


Candidate must possess at least a Bachelor’s Degree in Business, Finance, IT or related fields.

A minimum of 5 years experience in the audit function.

Self - motivated, strong interpersonal, able to work independently and a team player.

Strong written and communication skills


Kuala Lumpur, Malaysia

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