Internal Audit:

• Plan, develop, and execute internal audit strategies and annual audit plans covering financial, operational, and compliance audits.
• Conduct audits on project sites, head office operations, and departments such as procurement, contract administration, project management, finance, and HR.
• Assess internal controls, identify control weaknesses, and recommend effective solutions for improvement.
• Evaluate compliance with internal policies, procedures, local regulatory requirements, and relevant industry standards (e.g., CIDB, ISO).
• Prepare detailed audit reports and present findings with clear recommendations to senior management and the Board.
• Follow up on implementation of corrective action plans and report progress.

Risk Management:

• Establish and maintain the enterprise risk management framework, policies, and procedures.
• Identify, assess, and prioritize operational, financial, legal, and strategic risks across project lifecycles.
• Collaborate with project teams, QS, site managers, and senior management to develop risk mitigation plans.
• Monitor project risk exposure, including cost overruns, delays, contractual risks, safety hazards, and compliance gaps.
• Coordinate periodic risk reviews and risk registers at both project and corporate levels.
• Advise management on emerging risks and best practices in the construction and contracting environment.

People & Process:

• Lead, coach, and supervise internal audit/risk personnel.
• Promote a culture of compliance, accountability, and risk awareness throughout the organization.
• Work with other departments to develop or revise SOPs, internal controls, and risk mitigation protocols.

Requirements:

• Bachelor's Degree in Accounting, Finance, Business Administration, or related fields. Professional certifications such as CIA, CISA, CPA, or CRMA are added advantages.
• Minimum 8 years of relevant experience, with at least 3 years in a managerial role within the construction or property development industry.
• Strong knowledge of construction project cycles, procurement, costing, contract compliance, and risk areas.
• Familiar with local regulatory frameworks (e.g., LHDN, CIDB, SSM, IRBM, Bursa if listed).
• Analytical with strong problem-solving and reporting skills.
• Willing to travel to project sites.