- Jalan Sultan Mizan Zainal Abidin, Kompleks Kerajaan Kuala Lumpur Federal Territory Malaysia
Kerja Sepenuh Masa, Internal Audit Manager (Operations Audit) di PayNet (Payments Network Malaysia) Federal Territory - Maukerja
Internal Audit Manager (Operations Audit)
PayNet (Payments Network Malaysia)
Kongsi
Simpan
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
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
- 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
- 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
- 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
- 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
- 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
Peringatan Penting
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