Job Details

We are seeking a highly experienced Senior Manager, Internal Audit to be based in Kuching, Sarawak. This role will support the Head of Internal Audit in overseeing departmental functions, including the development of the Annual Audit Plan, resource planning, preparation for Board Audit Committee meetings, coordination with external stakeholders, budget oversight, and related administrative responsibilities. The position requires strong governance knowledge and effective stakeholder management capabilities.

Key Responsibilities

Drive the implementation and enhancement of internal audit methodologies to support continuous improvement
Develop and execute comprehensive internal audit plans to evaluate the effectiveness of internal controls, risk management, and governance processes
Perform detailed audits and investigations to identify issues and recommend appropriate corrective actions
Collaborate with cross-functional teams to review policies, procedures, and systems, providing insights to strengthen operational effectiveness
Monitor the implementation of audit recommendations and track the resolution of identified risks and control gaps
Prepare comprehensive audit reports and present key findings to senior management and the Audit Committee
Lead, mentor, and guide the internal audit team, promoting continuous learning and professional development

Requirements

Bachelor's degree in Accounting, Finance, or a related discipline, or a professional accounting qualification
Professional certification such as Certified Internal Auditor (CIA), CISA, or equivalent
Minimum 10 years of post-qualification experience in internal audit, preferably within a large and complex organisation
Demonstrated experience in conducting risk-based audits, identifying control gaps, and recommending effective solutions
Strong knowledge of accounting principles, internal control frameworks, and internal audit best practices
Excellent analytical and problem-solving skills with a strong attention to detail
Proficiency in data analysis and familiarity with audit tools and systems
Strong communication and stakeholder management skills, with the ability to convey complex information clearly and effectively

Senior Manager Internal Audit