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Michael Page Governance has partnered with an industrial business who are looking to hire a Manger, Internal Audit to lead the operational audits for the group. This role is suited to those from technical operational backgrounds who have pivoted (or want to pivot) into Internal Audit.
An exciting Manager, Internal Audit opportunity for a market leader in the industry.
We are seeking a detail-oriented and proactive Senior Manager, Internal Audit with a keen interested in data analytics for one of our Insurance clients. The role will work closely with the Head of Department and focus on the companies operational audits.
This role is responsible for ensuring compliance and integrity in procurement activities through internal audits, supplier assessments, and active participation in tender evaluations. It also involves providing expert advice on procurement processes, identifying risks, and driving continuous improvement across the procurement control system.
The Senior Internal Auditor is responsible for performing audit assignments, developing audit programs, and preparing detailed reports to assess the effectiveness of internal controls. The role also involves documenting audit procedures, following up on corrective actions, and contributing to the implementation of relevant frameworks and initiatives.
The Lead Operational Audit role involves overseeing the implementation of audit frameworks, ensuring effective risk management, and providing assurance to the Board Audit Committee (BAC) on financial and operational controls. The position also focuses on driving audit execution, reporting, and follow-up actions to ensure compliance, transparency, and the alignment of business operations with organisational objectives.
An exciting opportunity is available for an experienced audit professional to join a dynamic team and lead financial and operational audit programs. This role involves evaluating internal controls, testing effectiveness, and ensuring compliance with relevant standards under the guidance of the internal audit leadership team.
This role involves leading and executing internal audits to assess and improve risk management, control, and governance processes within the organisation. The position also includes preparing reports, collaborating with key stakeholders, and providing recommendations to enhance business effectiveness and efficiency.
An exciting Senior Manager, Internal Audit & Risk Management opportunity for a market leader in the industry.
This role is responsible for leading internal audit activities, including risk assessments, SOX compliance, fraud investigations, and process improvement across global operations. It involves close collaboration with senior management and stakeholders to enhance internal controls, ensure regulatory compliance, and drive risk awareness within the organization.
Our client is seeking an experienced Internal Audit Manager in Shah Alam, Kuala Lumpur to lead investigations into fraud, misconduct, and policy violations while strengthening internal controls and compliance across the Asia region. This cross-functional role involves close collaboration with Legal, HR, IT, and business units to identify risks, drive ethical practices, and support regional training and awareness
The Audit Manager is responsible for leading and executing internal audit activities to evaluate and improve the effectiveness of risk management, internal controls, and governance processes. The role involves strategic audit planning, team leadership, and providing recommendations that enhance business operations and compliance.
Our client is a consulting firm and they are looking for a Tax Compliance Manager to be responsible for building and maintaining accurate and complete tax data and filling out and submitting relevant documents. You will ensure the organization is prepared for scheduled and impromptu audits and provide auditors with all the information they may need.
This person will manage accounting activities, including journal entries, balance sheet reconciliations, SAP processes, cost allocations, financial reporting, and process improvements, while liaising with internal teams and external auditors.
This role entails independently overseeing a portfolio of audits, coordinating with internal and external stakeholders, and ensuring seamless statutory audit execution.
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