Internal Audit Manager
Weekday AI
Internal Audit Manager
EPOS· EPOS Global Solutions Sdn Bhd
About this role
About us:
Backed by Ant International (a global leader in digital payments, digitisation, and financial technology solutions), EPOS is a leading Point-of-Sale (POS) digital solutions provider headquartered in Singapore. Supporting and empowering Every Point Of Success, we help SMEs grow digitally with confidence through our innovative POS solutions and business tools.
With a growing presence across Southeast Asia, we are looking for passionate individuals to join our diverse and driven team in Malaysia. Be part of our exciting journey as we continue expanding and creating meaningful, impactful changes for businesses across the region.
The Internal Audit Manager will be responsible for designing, implementing, and monitoring the company's internal control systems to safeguard assets and optimize operational efficiency.
Key Responsibilities
1. Internal Control Framework
ꔷ Design and maintain internal control framework aligned with COSO standards and group policies
ꔷ Ensure compliance with Malaysia and Southeast Asia regulatory requirements
ꔷ Conduct upfront control design for new product/business launches
2. Key Process Control Design
ꔷ Sales & Commission: Merchant onboarding, commission calculation, approval workflows, revenue process and revenue recognization control
ꔷ Procurement: Vendor selection, purchase requisition, goods receipt, invoice verification, payment authorization
ꔷ Payment Operations: Payment processing, reconciliation, exception handling, fund security
ꔷ Cross-Border Specifics: FX rates, fund flows, settlement cycles, AML/sanctions compliance
3. Risk Assessment & Monitoring
ꔷ Conduct risk assessments to identify control gaps and operational vulnerabilities
ꔷ Establish Key Risk Indicators (KRI) for high-risk areas (fund security, AML, merchant onboarding)
ꔷ Maintain risk register and report to local management and group risk team
4. Audit Coordination & Remediation
ꔷ Liaise with external auditors and group internal audit teams
ꔷ Drive root-cause analysis and systemic improvements for audit findings
ꔷ Track action plan resolution until closure
1. Bachelor's degree or above;
2. At least 5 years' experience in internal/external audit or risk management related work. Working experience in Big Four, financial sectors or Internet companies would be preferred;
3. Understanding of local regulatory requirements and relevant laws and regulations;
4. Highly energized and positive, adapt to changes, be creative and able to quickly learn and understand innovative financial business. Have Business thinking and well-developed communication skills, and be able to communicate well with business side;
5. Business fluent in English. Fluent in Chinese would be preferred;
6. Have data analytical capabilities, able to use SQL or equivalent data analysis tool would be preferred;
7. Familiar with COSO, COBIT, Holder of CIA, CPA, CISA or similar certificates would be preferred;
💼 Perks of Joining Us
- 📈 Flexi Benefit Allowances
- 🎁 Birthday gift
- 🏥 Medical Insurance
Frequently Asked Questions
Is the salary disclosed for the Internal Audit Manager position at EPOS?
The salary for this Internal Audit Manager role at EPOS is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Internal Audit Manager position at EPOS located?
This Internal Audit Manager role at EPOS is based in Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Internal Audit Manager role at EPOS full-time or part-time?
This is listed as a Full time position. It is posted as a Internal Audit Manager role in the EPOS Global Solutions Sdn Bhd department at EPOS.
Which team or department does the Internal Audit Manager at EPOS belong to?
This Internal Audit Manager position is part of the EPOS Global Solutions Sdn Bhd department at EPOS. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Internal Audit Manager position at EPOS?
Click the "Apply Now" button on this page. You will be redirected to EPOS's official application portal hosted on workable where you can submit your application directly.
When was the Internal Audit Manager job at EPOS posted?
This Internal Audit Manager position at EPOS was posted on Aug 6, 2026. Apply as soon as possible — early applications are often reviewed first.
Internal Audit Manager
EPOS
You'll be redirected to EPOS's official application page on workable.