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Senior Internal Audit Manager – Risk & Controls

Company

Randstad Malaysia

Location

kuala lumpur, kuala lumpur

Posted

June 15, 2026

Position Overview

Responsibilities

  • Perform audits following internal manuals and established methodologies to ensure consistent quality.
  • Gather essential information to assess risks and build effective Audit Work Programs.
  • Evaluate the design and operational effectiveness of mitigating controls.
  • Use standardised software, templates, and data analytics tools for thorough documentation.
  • Draft formal findings and observations. Partner with management to recommend remediation plans and monitor the progress of corrective actions.
  • Contribute to internal centres of excellence, focusing on specialised sectors like underwriting, claims, ESG, and risk culture.
  • Build professional working relationships across the business and handle diverse perspectives with diplomacy.


Requirements

  • A minimum of 5 years in the financial services industry, specifically within banking or insurance.
  • Familiarity with local f...

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