Internal Audit Lead Transformation & ERM implementation
Newly created (#1 role) / Transition audit from hybrid to in-house / Roll out ERM from scratch / Establish SOPs and drive change. Why you should apply: Step up to a #1 role: Take full ownership of building and leading an in-house Internal Audit & Enterprise Risk function. Clear roadmap & resources: Work with an approved 18-month budget, clear milestones, and strong backing from executive leadership Specialist technology company, part of larger, listed listed company with long term government projects What you will do: Set up governance: Establish the Internal Audit Charter with support from the Board Audit Committee. Build strategy: Develop and execute a risk-aligned audit roadmap. Manage partners: Oversee outsourced partners, define audit scopes, and validate findings. Improve processes: Perform gap assessments and update SOPs. Report to leadership: Present actionable insights directly to EXCO, the CEO, and the Board. Ensure integrity: Lead special investigations and manage whistleblowing processes. Experience you need: Certification: Big 4 + CIA, CPA, ACCA, CA, or CIMA. Setting up audit frameworks and managing hybrid audit 12–15 years in internal audit or governance Level: This is a mix between strategy, hands on execution and building a team (from zero) Would suit a Senior manager ready to step into a Head of position Nice to have / Bonus: Transformation and modernisation of Audit function Roll out ERP / Consolidated risk registers from scratch Process re-engineering, enterprise risk assessments, and presenting to Board-level stakeholders. Establish company-wide risk dashboards Integrate risk oversight into all audit planning activities. About the Company: Specialized, homegrown Malaysian technology firm. In-house capability for building complex, partner-backed software solutions. Part of a larger, listed Group of companies Leadership: Reporting to the board of directors Working closely with the head of strategy and CFO Location: KLCC Kuala Lumpur, Malaysia How to Apply: Click the "apply" button to submit an updated CV or your LinkedIn profile. The recruiter is open to sharing additional information before proceeding.
Наблюдалась 2026-09-14, впервые 2026-08-18, источник — Indeed.