job description
Join PKF Malaysia as a Manager - Internal Audit & Governance Advisory and play a pivotal role in ensuring organizational compliance, risk management, and governance excellence. This is a unique opportunity to lead high-impact audits, drive process improvements, and provide strategic advisory services to clients across diverse industries.
Based in the vibrant regions of Bali, you will collaborate with a dynamic team of professionals to deliver value-added insights, enhance operational efficiencies, and mitigate risks. If you are a detail-oriented leader with a passion for governance and internal controls, this role offers the perfect platform to advance your career in a globally recognized firm.
At PKF Malaysia, we foster a culture of innovation, integrity, and continuous learning. Enjoy competitive compensation, professional development opportunities, and the chance to work in one of Southeast Asia’s most inspiring locations.
Responsibility
- Lead and execute internal audit engagements, including planning, fieldwork, and reporting, in accordance with professional standards.
- Assess the effectiveness of internal controls, risk management frameworks, and governance processes.
- Provide strategic advisory services to clients on governance, compliance, and operational improvements.
- Identify key risks and recommend mitigating actions to enhance organizational resilience.
- Prepare comprehensive audit reports with actionable insights for senior management and stakeholders.
- Mentor and develop junior team members, fostering a culture of excellence and continuous improvement.
- Stay abreast of regulatory changes, industry trends, and best practices in internal audit and governance.
- Collaborate with cross-functional teams to drive process optimizations and efficiency gains.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Professional certifications (e.g., CIA, CPA, CA, or equivalent) are highly preferred.
- Minimum of 5 years of experience in internal audit, risk management, or governance advisory, with at least 2 years in a managerial capacity.
- Strong knowledge of audit methodologies, risk assessment frameworks, and regulatory requirements (e.g., ISO, COSO, SOX).
- Excellent analytical, problem-solving, and project management skills.
- Proven ability to lead teams, manage client relationships, and deliver high-quality results under tight deadlines.
- Exceptional communication and presentation skills, with the ability to articulate complex findings clearly.
- Proficiency in audit software, data analytics tools, and Microsoft Office Suite.
- High ethical standards, integrity, and a commitment to professional development.