Advanced Search
User not logged in

Your Browser is Not Supported

To ensure jobstore run smoothly, please use the latest version of the following supported browsers:

Jobs in Malaysia   »   Jobs in Kuala Lumpur   »   Accounting / Auditing jobs   »   Assistant General Manager Internal Audit

Assistant General Manager Internal Audit

Kuala Lumpur

Key Responsibilities

Reporting directly to the CEO of the company

Develop and lead the strategic direction for the Internal Audit Technology pillar
Participate and assist with the annual Internal Audit plan, taking direction from the Board of Directors, Audit Committee, and CEO
Effectively integrate with the business/finance internal auditors to align and collaborate on the audit scope, work execution, and reporting
Lead the business components of internal controls framework, including identification of controls and remediation of gaps from the assessment process. Expected to work with external auditors.
Manage a team of Internal Audit professionals
Collaborate with functional leads and provide thought leadership and risk and compliance support as changes in business, process and technology happen regularly and at a fast pace.
Promote thought leadership for new ideas and new ways of working to drive continuous improvements in the team’s delivery of internal audit services.

Monitor industry and regulatory developments and develop recommendations for policy, process, technology and internal control improvements.
Participate in the development and execution of a data analytics strategy in our Internal Audit work.


 Bachelors' degree with major in Business Administration, Finance, Computer Science, MIS, or an equivalent education. Big 4 experience is a strong merit.
You have a minimum 10 years IT/Telco internal audit experience and/or professional services assurance experience and a strong knowledge of internal control principles 
You have significant experience working with internal control frameworks, i.e. SOX, especially from technology companies.. CIA/CISA/SSCP/CRISC/CISSP preferred.
Good leader

Perks & Benefits

  • Employee equity
  • Allowance (travel stipends, transportation, etc.)
  • Nearby public transport
  • Company trips
  • Medical insurance
  • Personal leave
  • Open culture
  • Personal development opportunities
✱   This job post has expired   ✱

Sharing is Caring

Know others who would be interested in this job?

Company Overview

De Talent Search Firm is a recruitment firm covering Asia Pacific region. Industries covered include - - Banks, Insurance Companies and other Financial Institutions - Fast Moving Consumer Goods ( FMCG ) & Over the Counter Products ( OTC ) - Media & Entertainment & Research , - Pharmaceuticals, Health Care & Biotechnology , - Big 4 Audit & Tax Firms , - Manufacturing, Supply Chain & Logistic , - IT & Telco & Mangement Consulting - Automotive - Oil & Gas etc. Positions include CEO, GMs, senior managers, managers and executive

Read more
Company Summary
De Talent Search Firm Sdn Bhd
Human Resources Management
Similar Jobs
Total 10 jobs
Internal audit & risk management manager
Kuala lumpur
Key Account Manager
Pulau Pinang
Purchasing Manager (International Purchaser)
shah alam
General Manager Finance
Kuala Lumpur
Sales Consultant cum Beautician
petaling jaya
Insurance Agent
Petaling Jaya
See all openings