Join Cagamas and take on a strategic leadership role in strengthening governance, risk management, and internal control across the Company. We are seeking an experienced audit professional to lead financial and non-financial audit engagements, provide independent assurance, and support continuous improvement through critical thinking, sound analysis, objective insights, and practical recommendations.
KEY RESPONSIBILITIES:
Audit Engagements: Lead and supervise financial and non-financial audit engagements under the Annual Audit Plan, ensuring work is focused on key risk areas, supported by robust audit documentation, and guided by critical thinking and sound analysis.
Risk & Control Assessment: Identify risks, assess mitigating controls, and recommend practical enhancements to strengthen internal controls and business processes.
Audit Reporting & Communication: Prepare clear audit findings, conclusions, and reports for audit clients, Management, and the Board, and communicate results effectively to relevant stakeholders.
Annual Audit Planning: Assist the Chief Internal Auditor in developing a comprehensive, risk-based and data-driven Annual Audit Plan covering scope, staffing, timing, emerging risks, audit programmes, and prioritisation of key financial and non-financial risk areas.
Audit Issue Monitoring: Monitor and report the resolution status of audit issues raised, including updates to the GBAC and Board on outstanding matters.
Team Leadership: Lead, coach, and guide audit team members to ensure quality execution, professional development, and effective delivery of audit work.
Continuous Improvement: Continuously enhance audit competency and technical knowledge through relevant internal and external learning in line with the Company’s staff development plan.

REQUIREMENTS:
Qualifications:Recognised degree in Accounting, Finance, Business Administration, or equivalentRelevant professional certification such as CIA, CPA, CFA, or equivalent would be an added advantage
Experience:Minimum 10 years of experience in internal audit, preferably with significant exposure to financial and non-financial audits within financial services such as banking, finance, securities, or debt capital markets.
Skills:Strong core audit skills and sound understanding of financial and non-financial risks, business controls, risk management, and governance processes.Well-versed in audit methodologies and able to apply technical audit knowledge effectively in practiceExcellent analytical, critical thinking, interpersonal, verbal, and written communication skills, with the ability to interpret data and translate insights into meaningful audit observations.Strong leadership, stakeholder management, and ability to work effectively with people at all levels

Why Join Us?
At Cagamas, you will be part of a purpose-driven organisation that values integrity, accountability, and continuous improvement. We offer:
Opportunity to lead key assurance activities that strengthen governance and operational controls.Exposure to Board and Management-level reporting while contributing to enterprise-wide risk and control improvements.Collaborative environment with opportunities to develop audit capabilities and lead a high-performing team.

Note: Only shortlisted candidates will be contacted for the next steps in the selection process.

1份Operations Auditor工作在Wp Kuala Lumpur - October 2026

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Head, Corporate - Operations Audit