🌿 Back to all jobs
🥝 Senior Internal Audit Manager – Risk & Controls
Randstad Malaysia | kuala lumpur, Malaysia | Posted June 07, 2026
Job Description
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...