jobs in PayNet (Payments Network Malaysia)

全职 Internal Audit Manager (Operations Audit) 工作, 薪水, PayNet (Payments Network Malaysia) Federal Territory 公司招聘中 - Ricebowl

Internal Audit Manager (Operations Audit)

PayNet (Payments Network Malaysia)

Undisclosed

全职

KL City, Federal Territory

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工作地点

  • Jalan Sultan Mizan Zainal Abidin, Kompleks Kerajaan Kuala Lumpur Federal Territory Malaysia

职位描述

岗位职责

Why PayNet / Why Now

  • PayNet operates national payment infrastructure where operational failure becomes systemic risk
  • As scale and complexity increase, leadership needs assurance grounded in judgment, not box‑ticking
  • This role exists to challenge whether controls work in real conditions, not just on policy
  • PayNet is deliberately shifting audit from compliance validation to decision‑shaping insight
  • Now is the point where independent, risk‑based challenge directly strengthens organisational resilience

TL;DR

  • Own risk‑based operational audits across critical business and support functions
  • Exercise judgment on governance, controls, and remediation quality at enterprise scale
  • Influence senior stakeholders through clear, evidence‑backed audit conclusions
  • Strengthen PayNet’s resilience by ensuring issues are fixed at root cause, not surface level

Why This Role Matters

  • Protects stakeholder confidence in PayNet’s operational governance and controls
  • Ensures risks across HQ operations are identified before they impact national systems
  • Elevates audit from compliance to decision‑shaping assurance
  • Enables leadership to act decisively on trusted, independent insights

What You Will Actually Do

  • Lead or independently execute risk‑based operations audits end‑to‑end
  • Assess governance, risk management, and internal controls across business processes
  • Decide audit conclusions and recommendations grounded in evidence and professional judgment
  • Produce high‑quality audit reports and working papers aligned to audit methodology
  • Engage stakeholders to align on observations, impact, and remediation expectations
  • Validate remediation actions and confirm sustainable closure of audit issues

Examples of This Role in Practice

  • Challenging a control design that “meets policy” but fails under real operational stress
  • Escalating governance gaps when remediation addresses symptoms instead of root cause
  • Advising management on practical control improvements that balance risk and efficiency
  • Standing firm on audit conclusions despite competing business pressures

What Will Help You Succeed

  • Strong internal audit experience across HQ operations, risk, procurement, or HR
  • Sharp critical thinking and the confidence to exercise independent judgment
  • Clear, credible communication with senior and cross‑functional stakeholders
  • Added edge from payments, IT general controls, data analytics, or financial institution exposure

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