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Director, Audit Strategy & Governance (KL-based)
Our client is a leading financial institution with an established regional presence. It is seeking to appoint a Director, Audit Strategy & Governance in Malaysia.
Responsibilities
You will lead the Audit Strategy & Governance function, driving the strategic direction, governance framework and operational effectiveness of the internal audit division. This includes maintaining the Internal Audit Charter, enhancing audit methodologies, strengthening quality assurance programmes and ensuring alignment with leading industry standards and regulatory expectations.
You will oversee the annual risk-based audit planning process, monitor audit delivery against plan and budget, and provide regular reporting to Senior Management and the Audit Committee on audit performance, key risk themes and governance matters. You will also drive continuous improvement initiatives, including the automation of reporting processes and enhancement of audit capabilities across the function. Working closely with regulators, senior stakeholders and external auditors, you will provide strategic oversight on governance, internal controls and emerging risks, while leading a high-performing team and fostering a culture of professional excellence, accountability and continuous improvement.
Requirements
You hold a degree with relevant professional qualifications and have at least 10 years of experience in internal audit within financial services with strong experience in audit strategy, audit methodology, quality assurance, audit planning and governance reporting.
You possess a strong understanding of internal audit standards, governance frameworks and risk management principles, with experience developing audit methodologies, leading quality assurance reviews and preparing reporting for senior management and Audit Committees.
You are an effective people leader with excellent communication, stakeholder management and analytical skills, and have the ability to influence senior stakeholders while driving continuous improvements across the internal audit function.
To Apply
Please submit your resume to Er Hann Ooi at [Confidential Information] quoting the job title and reference no. EH36225. Due to the high volume of applications, only shortlisted candidates will be notified.
Registration No: R24123905
License No: 16S8060
Job ID: 151853359
Skills:
recovery processes, Internal Audit, governance frameworks, unsecured lending, Regulatory Requirements, Credit Risk Management, Underwriting, Credit Cards, lending processes, Collections, mortgage lending, Portfolio Management, consumer lending
Skills:
Agile Methodologies, Enterprise Application Modernization, Software Delivery Lifecycle, Policy Administration System Implementation, Customer Digital Platform Transformation, Enterprise Architecture Principles, Billing and Collection System Implementation, Underwriting Platform Modernization, Risk Management, Stakeholder Engagement, Core System Implementation, Vendor Selection, Claims Transformation Programs, Project Planning
Skills:
Ccsp, Prince2, Cism, Enterprise risk and compliance, ISO 27001 Lead Implementer Auditor, Cybersecurity strategy and governance, Regulatory frameworks, Identity infrastructure and cloud security, Pmp, Security transformation and operating models, Cissp, CRISC
Skills:
Servicenow, Slas, automation, KPIs, continuous improvement initiatives, Ai, Digitization, hr service delivery, Governance, service management frameworks
Skills:
Workday, Power Bi, data product strategies, Data Strategy, HR data governance, data governance frameworks