Assistant Manager - Internal Audit & Risk Management

LAC MEDICAL SUPPLIES SDN BHD; Petaling Jaya; On-site; MYR 70,000 - 120,000; Full time

Job summary

LAC Medical Supplies Sdn Bhd is seeking an experienced Internal Auditor to help shape our risk-based assurance program in Malaysia. You will participate in planning, fieldwork, documentation and reporting of audit engagements, ensuring alignment with internal standards and best practices.

The role requires 3–5 years of experience in audit, risk management, or compliance. Key duties include developing the Annual Audit Plan, maintaining the Enterprise Risk Register, coordinating quarterly risk

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Admin, Risk Management, or equivalent.
• Professional certification (or pursuing): CIA, CMIIA, CPA, ACCA, CRM, or equivalent.
• Minimum 3–5 years of experience in internal or external audit, risk management, or compliance.

Responsibilities

• Assist in developing the Annual Audit Plan and complete audit engagements on time.
• Conduct end-to-end audit planning, fieldwork, documentation and reporting per standards.
• Develop and issue audit reports and follow up on corrective actions.
• Review internal controls to identify weaknesses and non-compliance.
• Coordinate quarterly risk management cycle for all departments and subsidiaries.
• Maintain the Enterprise Risk Register with risk ratings and mitigations.
• Prepare quarterly risk reporting materials for Management, ARMC and Board.
• Promote risk awareness through briefings and workshops.
• Perform other duties as required.

Skills

Internal audit

Risk management

Compliance

Education

Bachelor’s Degree in Accounting, Finance, Business Administration, Risk Management, or equivalent

Job description

Assist in developing the Annual Audit Plan and ensure timely completion of audit engagements.

Conduct end-to-end audit assignments planning, fieldwork, documentation and reporting in line with internal audit standards and best practices.

Develop and issue audit reports, and perform follow-up reviews to monitor the implementation of controls and process improvements.

Review internal controls to identify weaknesses, non-compliance, and opportunities to improve efficiency or reduce costs.

Coordinate the quarterly risk management cycle for all departments and subsidiaries.

Maintain the Enterprise Risk Register, ensuring updates on risk ratings, mitigation actions and stakeholder engagement

Prepare quarterly risk reporting materials for Management and Audit & Risk Management Committee and Board review.

Promote risk awareness across the company through briefings and workshops.

To perform any other duties as and when required.

Requirements

Bachelor’s Degree in Accounting, Finance, Business Administration, Risk Management, or equivalent.

Professional certification (or pursuing): CIA, CMIIA, CPA, ACCA, CRM, or equivalent.

Minimum 3–5 years of experience in internal or external audit, risk management, or compliance.

LAC Medical Supplies Sdn Bhd has well established itself as a leader in medical equipment and accessories supplies. We take pride in challenging industry norms and delivering superior returns for our clients’ investments supported by superior levels of customer service.

Since its inception in 2002, we have evolved and expanded our services to cater for a wide range of specialties. Our business now includes the sales, supply, testing, commissioning and maintenance of medical equipment, consumables and healthcare I.T. solutions. Our main product range includes Medical Imaging equipment which expands across Digital Radiography (DR) systems, Ultrasound systems, future Computed Tomography (CT) systems, Magnetic Resonance Imaging (MRI) systems as well as Medical Imaging consumables and accessories. We cover the whole supply chain by integrating and enhancing workflow efficiency with Healthcare I.T. solutions. Combining a strong and dedicated team at LAC Medical together with the industry global leading partners, we are determined to position ourselves as the preferred, reliable vendor to the industry practitioners, both from the public and private sector.

VISION

The vision of LAC Medical Supplies Sdn Bhd is to be known as the leading quality healthcare supplier in the Asian region. We deliver on our vision by striving for excellence every day, and constantly seeking to improve the services we offer.

MISSION

We will strive to consistently:

provide the best quality products and services to meet our customers need

deliver cost-effective medical supplies on time

ensure that the highest level of customer service is provided

LAC Medical Supplies Sdn Bhd has well established itself as a leader in medical equipment and accessories supplies. We take pride in challenging industry norms and delivering superior returns for our clients’ investments supported by superior levels of customer service.

Since its inception in 2002, we have evolved and expanded our services to cater for a wide range of specialties. Our business now includes the sales, supply, testing, commissioning and maintenance of medical equipment, consumables and healthcare I.T. solutions. Our main product range includes Medical Imaging equipment which expands across Digital Radiography (DR) systems, Ultrasound systems, future Computed Tomography (CT) systems, Magnetic Resonance Imaging (MRI) systems as well as Medical Imaging consumables and accessories. We cover the whole supply chain by integrating and enhancing workflow efficiency with Healthcare I.T. solutions. Combining a strong and dedicated team at LAC Medical together with the industry global leading partners, we are determined to position ourselves as the preferred, reliable vendor to the industry practitioners, both from the public and private sector.

VISION

The vision of LAC Medical Supplies Sdn Bhd is to be known as the leading quality healthcare supplier in the Asian region. We deliver on our vision by striving for excellence every day, and constantly seeking to improve the services we offer.

MISSION

We will strive to consistently:

provide the best quality products and services to meet our customers need

deliver cost-effective medical supplies on time

ensure that the highest level of customer service is provided