# Internal Audit Lead Transformation & ERM implementation

> Fuku · Kuala Lumpur, Malaysia · Full-time · Posted 2026-08-18

**Workplace:** on_site

## Description

Newly created (#1 role) / Transition audit from hybrid to in-house / Roll out ERM from scratch / Establish SOPs and drive change.  
  
Why you should apply:  
\-Step up to a #1 role: Take full ownership of building and leading an in-house Internal Audit & Enterprise Risk function.  
\-Clear roadmap & resources: Work with an approved 18-month budget, clear milestones, and strong backing from executive leadership  
\-Specialist technology company, part of larger, listed listed company with long term government projects  
  
What you will do:  
\-Set up governance: Establish the Internal Audit Charter with support from the Board Audit Committee.  
\-Build strategy: Develop and execute a risk-aligned audit roadmap.  
\-Manage partners: Oversee outsourced partners, define audit scopes, and validate findings.  
\-Improve processes: Perform gap assessments and update SOPs.  
\-Report to leadership: Present actionable insights directly to EXCO, the CEO, and the Board.  
\-Ensure integrity: Lead special investigations and manage whistleblowing processes.  
  
Experience you need:  
\-Certification: Big 4 + CIA, CPA, ACCA, CA, or CIMA.  
\-Setting up audit frameworks and managing hybrid audit  
\-12–15 years in internal audit or governance  
  
Level:  
\-This is a mix between strategy, hands on execution and building a team (from zero)  
\-Would suit a Senior manager ready to step into a Head of position  
  
Nice to have / Bonus:  
\-Transformation and modernisation of Audit function  
\-Roll out ERP / Consolidated risk registers from scratch  
\-Process re-engineering, enterprise risk assessments, and presenting to Board-level stakeholders.  
\-Establish company-wide risk dashboards  
\-Integrate risk oversight into all audit planning activities.  
  
About the Company:  
\-Specialized, homegrown Malaysian technology firm.  
\-In-house capability for building complex, partner-backed software solutions.  
\-Part of a larger, listed Group of companies  
  
Leadership:  
\-Reporting to the board of directors  
\-Working closely with the head of strategy and CFO  
  
Location:  
\-KLCC Kuala Lumpur, Malaysia  
  
How to Apply:  
Click the "apply" button to submit an updated CV or your LinkedIn profile. The recruiter is open to sharing additional information before proceeding.

## Apply

[Apply at Fuku](https://apply.workable.com/fuku/j/04E1BAD544/apply)

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