Head of Internal Audit

SUMMARY:
Establish and maintain effective audit methodologies for enterprise risk analysis, management and reporting.
Provides the Board with independent assurance that the management systems, internal controls and governance processes of the licensed institution are effective and that its operations are properly controlled.
Ensuring that the internal audit function complies with sound internal auditing principles and practices as well as that there is a process in place to ensure the continued relevance and effectiveness of audit methodology.

KEY ACCOUNTABILITIES:
Ensure every activity of the (Company) across the Malaysian businesses should be included in the scope of the internal audit including that of its branches, and subsidiaries as well outsourced activities:
Establish an audit methodology to assess the risk profile and vulnerabilities of each auditable area. The risk assessment conducted should cover all of the licensed institution’s activities and entities, and the complete internal control system:
Issuance of a written audit report to the relevant parties, detailing the audit findings and recommendations as well as the auditee’s responses and action plans after the completion of the audit.
Act as the local Chief Internal Auditor, where required by regulations, manage relationships with local regulatory bodies / management / audit committees of the region.
Deliver an assigned portfolio of assignments including aspects such as planni