# Senior Manager, Internal Audit

> Fuku · Kuala Lumpur, Malaysia · Full-time · Posted 2026-04-27

**Workplace:** on_site

## Description

Senior Manager, Internal Audit  
  
Projects:  
\- Develop the Internal Audit Charter and a risk-based audit plan.  
\- Appoint and manage the outsourced internal audit firm.  
\- Complete audit cycles for high-risk areas such as Treasury and Project Delivery.  
\- Implement a company-wide risk dashboard for leadership visibility.  
  
Why Should You Apply?  
\- Lead a major governance transformation in a mission-critical tech firm.  
\- Directly influence C-Suite and Board Audit Committee decisions.  
\- Build and transition a strategic audit function from the ground up.  
\- Fast track to department head or head of position within 12 months.  
  
Role Objective:  
You will establish and strengthen the internal audit and governance framework. Your goal is to build process discipline, compliance, and accountability during an organizational transformation.  
  
Key Responsibilities:  
\- Create a fit-for-purpose audit roadmap aligned with company risks.  
\- Manage outsourced audit partners to ensure value-adding outputs.  
\- Diagnose process gaps and collaborate with owners to fix weaknesses.  
\- Standardize SOPs and policies to align with operational realities.  
\- Present actionable insights and risk trends to senior leadership.  
  
Requirements:  
\- Bachelor’s degree in Accounting, Finance, or a related field.  
\- Professional certification such as CIA, CPA, ACCA, or CA.  
\- 12-15 years of experience in internal audit or governance.  
\- Experience setting up or transforming audit frameworks.  
  
About You:  
\- Senior Manager or head of department from Internal Audit, Risk Advisory, Governance, Internal Control & Compliance.  
\- Excel at synthesizing complex findings into business insights.  
\- Effective communicator with Board-level stakeholders.  
\- Experience managing hybrid (outsourced and in-house) teams.  
  
About the Company:  
\- Specialized, homegrown Malaysian technology firm.  
\- In-house capability for building complex, partner-backed software solutions.  
\- Two decades as a Mission Critical Technology Innovator.  
\- Established client relationships supported by proven case studies.  
  
Location:  
\- 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. Every applicant will receive a reply.  
  
Additional Notes:  
A detailed job description will be provided to shortlisted candidates. Only candidates with work rights in Malaysia will be considered.

## Apply

[Apply at Fuku](https://apply.workable.com/fuku/j/F8DD4ECBB5/apply)

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