Internal Audit Manager (Operations Audit)

About PayNet:

At PayNet, your work doesn’t just move money, it moves a nation. We make every payment count toward Malaysians’ shared prosperity by powering the platforms millions use every day, from DuitNow and FPX to MyDebit and JomPAY. Our systems keep Malaysia’s digital economy running securely, seamlessly, and inclusively, whether you’re tapping, transferring, paying bills, or expanding a business.

If you’re excited about creating impact at a national scale and shaping how Malaysia pays, connects, and progresses, you’ll fit right in.

About the Internal Audit Division:

Safeguarding trust and integrity. Led by Senior Director, Internal Audit Division delivers independent and intelligent assurance that strengthen governance, controls and resiliency, anticipates risks and enables responsible innovation.

Summary of responsibility:

Continuously upholding/enhancing the integrity and resilience of business/operational governance and internal controls to achieve shared success and stakeholder confidence

Key responsibilities:

1. Lead teams or independently execute risk-based audit plans to provide independent assurance on governance, compliance and resiliency
2. Evaluate and assess effectiveness of governance, risk management and internal controls over business operations and processes to ensure appropriate risk mitigation, governance structure, oversight mechanisms and operational controls are in place
3. Provide value added recommendations and opportunities for improvements to enhance internal controls and operational effectiveness/efficiency
4. Develop and maintain quality and timely deliverables (audit report, working papers, audit programmes) that support audit conclusions and in accordance with the internal audit methodology
5. Communicate clearly, discuss and agreed on the audit observations and recommendations with stakeholders
6. Validate remediation actions and perform post-audit verification for audit observation closure to ensure sustainable fixes/remediation of root-cause

What will make you successful?

Must-have:

1. Technical/Functional Expertise

Internal auditing & HQ operations with experience in risk management, procurement or human resource management

2. Soft skills

Critical thinking, analytical thinking, communication/collaboration

Advantage to have:

1. Payment systems knowledge
2. IT general controls knowledge
3. Artificial intelligence & data analytics skills
4. Financial institutions background