Senior Manager Internal Audit

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

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

Requirements

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