Internal Audit Manager

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Job Description

  • Develop internal audit scope and audit plans
  • Provide an independent assessment of the adequacy of, and compliance with, established policies and procedures
  • Review and evaluate the reliability, adequacy and effectiveness of the Institution’s internal control
  • Assess the soundness and adequacy of internal controls and also determine whether the established policies and procedures are effective in practice.
  • Review the internal audit structure put in place to provide an independent assessment of the adequacy of, and compliance with established policies and procedures, the lines of reporting of the internal audit division, the functions, role and responsibilities of the internal audit division as well as the scope and nature of audit work; and include the procedures used to report internal control deficiencies or breaches, any potential trends identified on the control issues and any preventive actions that were taken.
  • Proficient in applying approved auditing guidelines and accounting standards, legal and regulatory requirements, directives and guidelines issued by Bank Negara Malaysia and other authorities, and other rules and regulations issued by the relevant associations of the banking industry
  • Review the scope of the internal audit programme, internal audit findings and recommend actions to be taken by management
  • The scope of internal audit should cover both financial and management audit.
  • Direct accountability to the board facilitates the proper functioning of corporate governance by enabling the internal auditor to provide the board with information that is not biased
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits
  • Maintain open communication with management and audit committee
  • Prepare and present Quarterly internal audit reports/Ad Hoc Report to Audit Committee that reflect audit results and document process


  • Candidate must possess at least Bachelor's Degree/Post Graduate Diploma/Professional Degree
  • Required language(s): Bahasa Malaysia, English
  • At least 6 Year(s) of working experience in the related field is required for this position.
  • Required Skill(s): Communication, Critical Thinking, Audit Planning
  • Preferably Manager specialized in Banking/Financial Services or equivalent.
  • Certified Internal Auditor is preferred
  • Knowledge in audit standards, regulatory requirements, and guidelines.
  • Ability to work under pressure in a fast-paced environment.
  • Strong attention to detail with an analytical mind and outstanding problem-solving skills.
  • Ability to review system backup, disaster recovery and maintenance procedures.
  • Have a good understanding of internal controls, corporate governance, and risk assessment.
  • Ability to create, compose, and edit written materials.
  • Knowledge of software requirements for the auditing of computing systems and procedures.
  • Ability to work independently with minimum supervision.
  • Self-motivated, pro-active with strong analytical skills.
  • Excellent interpersonal and presentation skills.

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