Internal Audit Lead Transformation & ERM

About The Role

# Internal Audit Lead Transformation & ERM implementation
> Fuku · Kuala Lumpur, Malaysia · Full-time · Posted 2026-08-18
**Workplace:** on_site
## Description
Newly created (#1 role) / Transition audit from hybrid to in-house / Roll out ERM from scratch / Establish SOPs and drive change.

Why you should apply

\-Step up to a #1 role: Take full ownership of building and leading an in-house Internal Audit & Enterprise Risk function.
\-Clear roadmap & resources: Work with an approved 18-month budget, clear milestones, and strong backing from executive leadership
\-Specialist technology company, part of larger, listed listed company with long term government projects

What you will do

\-Set up governance: Establish the Internal Audit Charter with support from the Board Audit Committee.
\-Build strategy: Develop and execute a risk-aligned audit roadmap.
\-Manage partners: Oversee outsourced partners, define audit scopes, and validate findings.
\-Improve processes: Perform gap assessments and update SOPs.
\-Report to leadership: Present actionable insights directly to EXCO, the CEO, and the Board.
\-Ensure integrity: Lead special investigations and manage whistleblowing processes.

Experience you need

\-Certification: Big 4 + CIA, CPA, ACCA, CA, or CIMA.
\-Setting up audit frameworks and managing hybrid audit
\-12–15 years in internal audit or governance

Level

\-This is a mix between strategy, hands on execution and building a team (from zero)
\-Would suit a Senior manager ready to step into a Head of position

Nice to have / Bonus

\-Transformation and modernisation of Audit function
\-Roll out ERP / Consolidated risk registers from scratch
\-Process re-engineering, enterprise risk assessments, and presenting to Board-level stakeholders.
\-Establish company-wide risk dashboards
\-Integrate risk oversight into all audit planning activities.

About the Company

\-Specialized, homegrown Malaysian technology firm.
\-In-house capability for building complex, partner-backed software solutions.
\-Part of a larger, listed Group of companies

Leadership

\-Reporting to the board of directors
\-Working closely with the head of strategy and CFO

Location

\-KLCC Kuala Lumpur, Malaysia

How to Apply

Click the "apply" button to submit an updated CV or your LinkedIn profile. The recruiter is open to sharing additional information before proceeding.
## Apply
[Apply at Fuku](https://apply.workable.com/fuku/j/04E1BAD544/apply)
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