Malaysia Job Openings
BigPay
Internal Audit Manager
Kuala Lumpur
FULL TIME
September 20, 2024
We’re fast, curious and ambitious. We are on a fearless adventure to change financial services for consumers, and we value ownership, initiative and leadership from everyone in the company. We’re going out of our way to recruit the most intelligent, creative and talented people in the world. We want innovators, and that means maintaining an environment where they can flourish. Our only boss is the consumer. Big Pay values highly collaborative, hard working people, who can deconstruct problems on the fly and take the team with them, while being inventive, iterative and agile. We never want to reach a stage where you are not challenged on a daily basis – because it means we’re not going fast enough.
We are Hiring
A motivated and capable Internal Audit Manager to join our Legal & Compliance team. Reporting directly to the Chief Legal Officer and Big Pay Malaysia BOD
About the job
- Responsible for planning and managing company wide audit plan which include financial, regulatory compliance and operational audit.
- Conduct periodic assessments on the effectiveness of the control system in place to mitigate risk and promote the control culture of the company
- Responsible for conducting special audit investigations as and when necessary, or upon request by an appropriate regulatory authority;
- Liaise with all departments within the company to ensure effective and efficient auditing of operations;
- Coordinate audit activities with external auditors;
- Recommend changes in policies and procedures in a way that shall impact positively on the achievement of the goals and objectives of the Audit unit in the company;
- Monitor and review business performance every year;
- Undertake any other duties that may be assigned from time to time.
To be successful
- At least 6 years post-qualification working experience with 2 years in a managerial position;
- Considerable knowledge of accounting principles, practices, procedures and generally accepted auditing standards;
- Comprehensive knowledge of risk management, financial, legal and regulatory requirements (e.g. FSA/AMLA/PDPA);
- Result-oriented with strong analytical, problem-solving, and decision-making skills;
- Excellent communication (written and verbal) and interpersonal skills.
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