Senior Manager, Internal Audit

• Perform all audit activities, including Group Internal Audit initiatives, in a quality and timely manner with reports to the Head of Internal Audit.
• Execute and deliver audit projects in the audit plan, ensuring compliance with Group Internal Audit Methodology.

• Assist the Head of Internal Audit in designing and developing a risk-based audit plan that is comprehensive and relevant to the company.
• Regularly assess the audit plan to ensure it remains relevant and provides assurance for key risks aligned with the company's strategy and aspirations.

• Offer expertise to Business Units on improving the design effectiveness of controls while maintaining independence.
• Provide expertise to the Internal Audit team to enhance internal audit reviews and operations.
• Support the Head of Internal Audit in preparing the annual audit plan, Audit Committee report, and EXCO report.

• Serve as the Acting Head of Internal Audit in the absence of the Head.
• Drive Shariah Internal audits, including the preparation and presentation of reports to the Shariah Committee and attendance at all Shariah-related meetings and discussions.
• Develop and train internal audit staff.
• Manage and lead the end-to-end process of large or complex business audits.

• Tertiary or professional certification in finance, accounting or shariah qualifications
• At least 7 years or more working experience in internal audit / Shariah audit in FI (bank or insurance)
• Knowledge of Shariah compliance, takaful insurance business, regulations, and processes.

Talent Work