Internal Audit Manager
On-siteKuala Lumpur, Kuala Lumpur, Malaysia
Job Summary
Design and maintain the internal control framework aligned with COSO standards and group policies to safeguard assets and optimize operational efficiency. Conduct upfront control design for new product launches while ensuring compliance with Malaysia and Southeast Asia regulatory requirements. Lead risk assessments to identify control gaps, establish Key Risk Indicators for high-risk areas, and maintain the risk register for local and group reporting. Liaise with external auditors and drive root-cause analysis for audit findings, tracking action plan resolution until closure. This role supports EPOS's expansion across Southeast Asia, focusing on sales, procurement, and payment operations controls.
Required Qualifications
- Bachelor's degree or above
- At least 5 years' experience in internal/external audit or risk management related work
- Understanding of local regulatory requirements and relevant laws and regulations
- Business fluent in English
Desired Qualifications
- Working experience in Big Four, financial sectors or Internet companies
- Fluent in Chinese
- Have data analytical capabilities, able to use SQL or equivalent data analysis tool
- Familiar with COSO, COBIT
- Holder of CIA, CPA, CISA or similar certificates
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