Senior Manager, Internal Audit

About the role We are seeking an experienced Senior Manager, Internal Audit to be based in Kuching, Sarawak. Responsible for supporting the Head of Internal Audit in managing the department, including development of the Annual Audit Plan, resource planning, Board Audit Committee preparation, coordination with external parties, budget management and related administrative functions. This role requires strong governance and stakeholder management capabilities.

What you’ll be doing

• Implement robust IA methodologies for continuous improvement
• Develop and execute comprehensive internal audit plans to assess the effectiveness of internal controls, risk management, and governance processes
• Conduct in-depth audits and investigations to identify potential issues and recommend corrective actions
• Collaborate with cross-functional teams to review policies, procedures, and systems, and provide valuable insights to drive conti...