Head of Internal Audit (Malaysia)


  • Responsible for leading a team to conduct audit of business units/functions of companies
  • Highlight and recommend potential business improvement and management control system
  • To perform, review and ensure audit assignments as per approved schedule and track the progress according to the timeline
  • Prepare timely and accurate audit observation / findings for the Senior Management Team
  • Responsible in developing innovative and creative recommendations for correcting unsatisfactory conditions, improving operations and reducing cost
  • Monitor the implementation / delivery of the agreed audit plan as assigned; understanding key audit issues arising and escalating any significant audit findings that remain unresolved


  • Relevant degree from recognised universities in any field of study. Candidates who possess or are pursuing professional qualification such as CIA, CISA or CPA would be an added advantage
  • Minimum10 years working experience in operational, financial and compliance auditing and more than 5 years in managerial position
  • Proficiency in Microsoft Office Applications such as Excel, Words and PowerPoint
  • Sound understanding of audit procedures, including risk driven audit planning techniques and methods used to examine, verify and analyse business and financial operations, information, records, statements and reports
  • Good understanding and knowledge of operational risks and internal control standards and best practices in operational risk management
  • Excellent written and oral communication, interpersonal and presentation skills
  • Possess valid driving licence and own transport
  • Able to travel as and when required

How to apply:

Please forward your resume in MS WORD FORMAT to magesh@access-personnel.jobs or feel free to call at 6789 1778 for more information.

Interested applicants please state your expected salary, last drawn salary and starting date.

Log on to www.access-personnel.jobs for more job opportunities!

EA Personnel: Magaswary Kathirvellu
EA Reg ID: R1107046
EA Licence No: 11C5552