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Posted 9 days ago

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Head of Internal Auditor

Kuala LumpurOn-siteFull-time

AI Summary

Lead and manage the internal audit function, develop audit plans, conduct financial and operational audits, and mentor the audit team to ensure regulatory compliance and effective risk management.

About this role


Job responsibilities:
- Lead and manage the internal audit function to ensure compliance with regulatory requirements and internal policies.
- Develop and implement audit plans and strategies to assess the effectiveness of risk management, control, and governance processes.
- Conduct audits and reviews of financial, operational, and compliance activities to identify areas for improvement.
- Provide recommendations to enhance internal controls and improve operational efficiency.
- Collaborate with senior management to address audit findings and implement corrective actions.
- Prepare and present audit reports to the Audit Committee and senior management.
- Stay updated on industry trends and regulatory changes to ensure audit practices remain relevant and effective.
- Mentor and develop the internal audit team, fostering a culture of continuous improvement and professional growth.

Job requirements:
- Bachelor's degree in Accounting, Finance, or a related field; professional certification such as CIA, CPA, or ACCA is preferred.
- Minimum of 10 years of experience in internal auditing, with at least 5 years in a leadership role.
- Strong knowledge of auditing standards, risk management, and regulatory requirements in the banking industry.
- Excellent analytical, problem-solving, and decision-making skills.
- Proven ability to lead and manage a team, with strong interpersonal and communication skills.
- Experience in presenting audit findings to senior management and the Audit Committee.
- Ability to work independently and manage multiple priorities in a fast-paced environment.

Skills

ACCAAudit Committee ReportingAudit PlanningBanking IndustryCIACorrective ActionsCPAFinancial AuditingGovernanceInternal AuditingInternal ControlsOperational AuditingRegulatory ComplianceRisk Management

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