Senior Manager, Group Internal Audit

Relationship manager for the Malaysia Country Leadership Team (CLT) Build and maintain relationship with the Malaysia CLT (consisting of Head of Country Finance, Head of Country Management, BU Heads and other functional heads) and support them to strengthen internal control environment through delivery of audits, follow-up on next steps, ad-hoc advice, and support with investigations.  Be the eyes and ears of the VP of GIA on the ground and highlight risks and issues as they arise in the country and suggest appropriate actions.  Educate local management and stakeholders on risk management, internal controls, and compliance through delivery of training and regular meetings.  Deliver the country audit plan  Lead audit managers, senior auditors and external co-sources to perform audit planning process through data analytics (DA) and high-level process understanding and propose audit scope to stakeholders.  Guide the team to draft a formal audit Terms of Reference (TOR) that outlines audit...