Senior Executive - Internal Audit

Accion Labs is seeking a dynamic and experienced Senior Executive in Internal Audit to join our team in Kuala Lumpur. In this role, you will play a critical part in enhancing our audit processes, ensuring compliance, and providing insightful recommendations to improve the effectiveness and efficiency of our operations.As a Senior Executive, you will lead the…

Lalamove seeks an Assistant Internal Audit Manager or Internal Audit Manager to lead audit engagements from start to finish in Kuala Lumpur. This position plays a key role in reviewing business processes, identifying risks, and supporting improvements across the organization. The role involves direct collaboration with stakeholders and requires the ability to manage shifting priorities as the business evolves. What you will do Lead and oversee internal audit projects, ensuring each engagement is completed thoroughly and on schedule Work closely with teams and stakeholders to gather information and present audit findings Analyze business processes, assess risks, and recommend improvements Contribute to the ongoing development of audit methodologies and internal controls Requirements Background in internal audit, preferably within a technology-driven or logistics company Strong leadership and project management skills Ability to work both independently and collaboratively Clear communication and stakeholder management skills Analytical approach and attention to detail Location This role is based in Kuala Lumpur.

fuku is hiring a Director of Internal Audit and Risk Management for its Kuala Lumpur office. This senior leadership role focuses on strengthening governance and building process discipline across all departments. The position will guide the company’s transition to a hybrid internal audit model and help foster a culture of compliance and ongoing improvement. Main responsibilities Governance framework: Design and implement a high-performance governance structure that encourages process discipline throughout the organization. Audit roadmap: Develop a risk-focused internal audit plan, prioritizing high-risk areas such as Treasury, Procurement, and HR in the first audit cycle. Outsourced audit management: Act as the main liaison with external audit partners, define audit scopes, confirm data accuracy, and ensure recommendations are actionable. Internal Audit Charter: Draft the charter, select an external audit firm, and oversee the first audit cycle covering 3–5 key risk areas. Process improvement: Conduct gap analyses, update standard operating procedures, and collaborate with department heads to implement corrective actions. Risk management: Build comprehensive risk dashboards and integrate risk management into audit planning. Reporting: Deliver data-driven insights and regular audit updates to the Executive Committee, CEO, and Board Audit Committee. Investigations: Lead special investigations, including whistleblower reports and fraud risk assessments. Requirements Education: Bachelor’s degree in Accounting, Finance, or a related field. Certifications: Professional qualification such as CIA, CPA, ACCA, CA, or CIMA. Experience: 12–15 years in internal audit or governance, with a record of building audit frameworks and managing outsourced audit partners. Skills: Background in process re-engineering, enterprise risk assessment, and delivering presentations to senior leadership. Leadership: Experience managing hybrid audit models and developing internal audit capabilities within an organization. Location This role is based in Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia.

fuku is hiring a Head of Internal Audit & Risk Management to strengthen governance and process discipline across the organization. Based in Kuala Lumpur (KLCC), this leadership role focuses on identifying vulnerabilities, managing relationships with external audit partners, and translating complex audit findings into clear, actionable strategies for executive leadership. Main responsibilities Audit strategy: Develop an internal audit roadmap that aligns with organizational risk, with an initial focus on high-risk areas such as Treasury, Procurement, and HR. Outsourced management: Act as the main contact for external audit partners, define audit scopes, validate data, and ensure recommendations are accurate and actionable. Process improvement: Conduct gap analyses, update standard operating procedures, and collaborate with department heads to implement corrective actions. Governance & risk: Build comprehensive risk dashboards and integrate risk oversight into audit planning. Leadership reporting: Present audit status updates and data-driven insights to the Executive Committee, CEO, and Board Audit Committee. Integrity: Lead special investigations, including whistleblowing reports and fraud-risk assessments. Requirements Education: Bachelor’s degree in Accounting, Finance, or a closely related field. Certification: Professional credentials such as CIA, CPA, ACCA, CA, or CIMA. Experience: 12–15 years in internal audit or governance, with a history of building audit frameworks and managing external partnerships. Skills: Background in process re-engineering, enterprise risk assessments, and presenting to Board-level stakeholders. Vision: Experience managing hybrid audit models and developing internal audit capabilities. Location This position is based at KLCC, Kuala Lumpur, Malaysia. Only candidates with valid work rights in Malaysia will be considered. Application process Submit an updated CV or LinkedIn profile by clicking the apply button. A recruiter will be available to answer questions before next steps. All applicants will receive a response. Detailed job descriptions will be shared with shortlisted candidates.

Role overview Wise is seeking a Senior Manager of Internal Audit based in Kuala Lumpur. This position leads the internal audit function, setting the direction for audit strategies and supporting efforts to strengthen both compliance and operational standards across the organization. What you will do Lead, mentor, and support the internal audit team Manage the planning and execution of audit processes from start to finish Monitor audit activities to ensure alignment with regulatory requirements Promote ongoing improvements in audit methodology and compliance practices

fuku is hiring a Senior Manager of Internal Audit in Kuala Lumpur. This position plays a central role in shaping the company's governance and audit structure, including developing an Internal Audit Charter and a risk-based audit plan. The Senior Manager will manage the relationship with an outsourced internal audit firm, lead audits in high-risk areas such as Treasury and Project Delivery, and introduce a risk dashboard to improve leadership’s visibility into company-wide risks. What you will do Design and implement an audit roadmap focused on the company’s key risks. Oversee outsourced audit partners, ensuring their work aligns with company goals and delivers measurable value. Identify process gaps and work with stakeholders to address weaknesses. Standardize standard operating procedures and policies to fit operational requirements. Deliver actionable insights and report risk trends to senior leadership, including the C-Suite and Board Audit Committee. Impact and growth Lead a major governance initiative within a technology-focused company. Work directly with executive leadership and the Board Audit Committee, influencing key decisions. Build and transition a strategic audit function from the ground up. Potential for rapid advancement to department head or equivalent within 12 months. Role focus This role centers on establishing and strengthening internal audit and governance frameworks. Key objectives include promoting process discipline, ensuring compliance, and supporting accountability as the organization evolves.

Join our dynamic team as a Senior Associate in Audit at fuku. We offer extensive career development opportunities, including a Professional Study Scheme designed to enhance your professional skills. As an Approved Employer for Professional Development and Trainee Development by the Association of Certified Chartered Accountants (ACCA), you will gain invaluable exposure to audits of publicly listed companies and participate in various corporate exercises, including IPOs. Benefit from hands-on mentoring and direct guidance from experienced Assurance Assistant Managers and Managers.Key Responsibilities:- Lead audit assignments from inception to completion, including: - Conducting audit fieldwork, documenting findings, and compiling comprehensive audit working papers. - Identifying key issues, presenting audit findings and recommendations, and executing follow-up actions while adhering to tight deadlines. - Reviewing and finalizing audit reports.- Utilize your solid understanding of accounting and auditing principles, including MFRS, IFRS, MPERS, CA 2016, and ISA.- Supervise and mentor Assurance Associates, addressing team needs and requirements.- Foster excellent communication with peers, superiors, and external stakeholders.

Founded in 2004, OLIVER is the pioneer and only specialist in crafting, constructing, and managing customized in-house agencies and marketing ecosystems for brands. We collaborate with over 300 clients across more than 40 countries, driving creativity and efficiency to provide tailor-made solutions that deeply engage audiences.As a member of The Brandtech Group, we leverage advanced AI technology to transform our creative processes and deliver exceptional results. Our AI solutions enhance efficiency, ignite creativity, and facilitate insightful decision-making, empowering our teams to deliver innovative and impactful outcomes.Role: Finance Manager (Audit)Location: Kuala Lumpur, Malaysia About the role:The Finance Manager (Audit) will report directly to the Financial Controller, playing a critical role in supporting and monitoring statutory compliance, communicating risk policies and processes, and ensuring the accuracy and completeness of monthly, quarterly, and annual account closures across the APAC region. What you will be doing:Lead the planning, execution, and finalization of both Group and local audits in collaboration with cross-functional teams to ensure compliance with accounting and taxation regulations within designated deadlines.Act as the primary liaison with Group auditors and the Group Finance team to meet audit deliverables.Prepare reconciliations of management results to audited accounts, providing clear explanations of reconciling transactions.Review and implement compliance with the latest accounting standards in consultation with the Group Finance team, assisting in the preparation of financial statements and developing appropriate disclosures.Monitor and interpret emerging technical issues and their implications for the APAC region.Implement the Group's risk management processes and procedures effectively.

Join our dynamic team at fuku as an Auditor! You will be instrumental in ensuring compliance with accounting and auditing standards while working closely with senior auditors. Your responsibilities will include conducting analytical reviews and a variety of substantive audit tests for our diverse clientele, both locally and internationally. You will be responsible for preparing audit working papers and documentation that align with our firm's policies and regulatory standards. As part of your role, you'll evaluate internal controls and identify improvement areas in clients' financial reporting processes. You will collaborate with audit teams to ensure timely completion of assignments and actively participate in client discussions to assess audit risks. Building strong, professional relationships with clients and team members will be essential to your success. You'll also support the planning and execution of audit engagements, including inventory counts and confirmations. Additionally, you'll handle ad hoc tasks as assigned by your superiors.

Energy Audits: Assist in performing comprehensive energy audits to evaluate energy consumption, pinpoint inefficiencies, and propose actionable solutions aimed at enhancing energy efficiency. Project Management: Work alongside project managers to facilitate the execution of energy efficiency initiatives. Track progress, liaise with stakeholders, and ensure projects are completed on schedule and within budget constraints. Research and Development: Keep abreast of the latest industry trends, best practices, and innovative technologies in energy efficiency. Conduct research to identify new opportunities for the company and contribute innovative ideas. Stakeholder Communication: Engage with stakeholders to comprehend their energy objectives, address concerns, and provide regular updates on project developments and outcomes. Reporting and Documentation: Assist in the creation of reports, case studies, and documentation to highlight the results of energy efficiency projects. Assess the impact of implemented strategies and monitor energy savings over time. Team Collaboration: Collaborate with multidisciplinary teams, including engineers, procurement specialists, and business development professionals, to achieve company goals and deliver holistic solutions to clients. Compliance and Regulations: Stay informed about energy regulations, standards, and incentive programs. Ensure that projects adhere to legal requirements and leverage available incentives for clients. Undertake any other tasks as assigned.

The Opportunity:As a Senior Internal Auditor, you will play a pivotal role in the success of our Sarbanes-Oxley (SOX) compliance program, primarily focusing on the testing of essential business processes and IT controls.You will work in close collaboration with Internal Audit teams in the U.S. and other global regions, as well as with process and control owners throughout the organization.This position offers a chance to be part of a high-performing, collaborative team dedicated to enhancing internal controls, advancing risk management, and promoting operational excellence across Mattel's worldwide operations.Your Impact:Conduct and document thorough SOX control testing per Mattel’s Internal Audit methodology and PCAOB standards.Evaluate the design and operational effectiveness of significant controls while identifying potential control deficiencies.Create clear and well-supported workpapers, delivering testing results in a succinct and professional manner.Engage in control walkthroughs and assist in updating process narratives and risk/control matrices.Collaborate with Mattel’s U.S.-based Internal Audit team and business process owners to ensure timely completion of testing and remediation activities.Support initiatives related to continuous control monitoring, automated control testing, and process automation.Contribute to ongoing improvement initiatives focused on testing quality, documentation standards, and process efficiency.Keep abreast of SOX requirements, internal control best practices, and Mattel’s corporate policies.