Assistant Manager - Internal Audit & Risk Management

LAC Medical Supplies; Selangor; On-site; MYR 60,000 - 100,000; Full time

Job summary

Jora Malaysia is seeking an experienced Internal Auditor to help develop the Annual Audit Plan and lead end-to-end audit engagements, ensuring timely completion and alignment with best practices.

The role involves reviewing internal controls, coordinating quarterly risk management cycles, and preparing risk reports for Management and the Board. A Bachelor’s degree and 3–5 years in audit or risk are required, with professional certifications encouraged.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Audit planning

Risk assessment

Reporting

Internal controls

Education

Bachelor’s Degree in Accounting/Finance/Business

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

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.