Senior Manager, Internal Audit

Title: Senior Manager, Internal Audit - Fuku

URL Source: https://apply.workable.com/j/F8DD4ECBB5

Markdown Content: Senior Manager, Internal Audit

Projects:

• Develop the Internal Audit Charter and a risk-based audit plan.

• Appoint and manage the outsourced internal audit firm.

• Complete audit cycles for high-risk areas such as Treasury and Project Delivery.

• Implement a company-wide risk dashboard for leadership visibility.

Why Should You Apply?

• Lead a major governance transformation in a mission-critical tech firm.

• Directly influence C-Suite and Board Audit Committee decisions.

• Build and transition a strategic audit function from the ground up.

• Fast track to department head or head of position within 12 months.

Role Objective:

You will establish and strengthen the internal audit and governance framework. Your goal is to build process discipline, compliance, and accountability during an organizational transformation.

Key Responsibilities:

• Create a fit-for-purpose audit roadmap aligned with company risks.

• Manage outsourced audit partners to ensure value-adding outputs.

• Diagnose process gaps and collaborate with owners to fix weaknesses.

• Standardize SOPs and policies to align with operational realities.

• Present actionable insights and risk trends to senior leadership.

Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field.

• Professional certification such as CIA, CPA, ACCA, or CA.

• 12-15 years of experience in internal audit or governance.

• Experience setting up or transforming audit frameworks.

About You:

• Senior Manager or head of department from Internal Audit, Risk Advisory, Governance, Internal Control & Compliance.

• Excel at synthesizing complex findings into business insights.

• Effective communicator with Board-level stakeholders.

• Experience managing hybrid (outsourced and in-house) teams.

About the Company:

• Specialized, homegrown Malaysian technology firm.

• In-house capability for building complex, partner-backed software solutions.

• Two decades as a Mission Critical Technology Innovator.

• Established client relationships supported by proven case studies.

Location:

• Kuala Lumpur, Malaysia

How to Apply:

Click the "apply" button to submit an updated CV or your LinkedIn profile. The recruiter is open to sharing additional information before proceeding. Every applicant will receive a reply.

Additional Notes:

A detailed job description will be provided to shortlisted candidates. Only candidates with work rights in Malaysia will be considered.