Internal Audit Manager

KUMPULAN LEBAR DAUN; Shah Alam; On-site; MYR 180,000 - 300,000; Full time

Job summary

KUMPULAN LEBAR DAUN is seeking an experienced Internal Audit Manager to lead the Group's internal audit function, strengthen governance and risk management practices, and drive continuous improvement across subsidiaries.

The role requires CIA certification, a bachelor's degree in accounting/finance/auditing, and at least five years' relevant experience in internal or external audit, preferably in a listed or diversified group. Knowledge of IPPF, ERM, and statutory regulations is essential.

Qualifications

• CIA certification is compulsory.
• Strong knowledge of IPPF, internal controls, governance and ERM.
• Minimum five years in Internal or External Audit, preferably in a listed/diversified group.
• Familiar with Companies Act 2016, Bursa Malaysia Main Market, MCCG, and regulatory requirements.

Responsibilities

• Plan, execute and manage audits across subsidiaries and business units.
• Prepare and implement the Annual Internal Audit Plan based on risk profile.
• Evaluate internal controls, governance processes and risk management; recommend improvements.
• Identify control weaknesses and process inefficiencies; highlight potential fraud risks.
• Prepare audit reports and present findings to Management; propose corrective actions.
• Coordinate ISO 9001:2015 quality management activities; support external audits.
• Support sustainability reporting (ESG/SDG) and governance initiatives.
• Provide guidance and training on audit, governance, risk management and ISO compliance.

Skills

CIA certification

IPPF knowledge

Governance & risk management

Audit leadership

Stakeholder communication

Education

Bachelor's Degree in Accounting/Finance/Auditing

Tools

MS Office

Job description

For over 37 years, Lebtech Berhad has grown from a construction company into one of Malaysia's leading integrated property development groups. Through its subsidiary, Lebtech Energy Sdn. Bhd., the Group has expanded into the Energy and Information Technology (IT) sector, delivering innovative solutions in Custom Application Development, Cloud & Data Centre Modernisation, Security & Surveillance, and Internet of Things (IoT) for government and enterprise clients.

We are seeking an experienced and highly motivated Internal Audit Manager to lead the Group's internal audit function, strengthen governance and risk management practices, and drive continuous business improvement across our subsidiaries.

Key Responsibilities

Plan, execute and manage financial, operational and compliance audits across the Group's subsidiaries and business units.

Prepare and implement the Annual Internal Audit Plan based on the Group's risk profile, business strategies and Management priorities.

Evaluate the effectiveness of internal controls, governance processes and risk management practices, and recommend improvements where necessary.

Identify control weaknesses, operational inefficiencies, potential fraudulent activities and areas for process enhancement.

Prepare comprehensive audit reports, present audit findings to Management and recommend practical corrective actions.

Monitor and follow up on audit findings to ensure timely implementation and closure of corrective actions.

Prepare audit schedules, audit programmes, audit checklists and maintain proper audit documentation.

Maintain and support the Group's ISO 9001:2015 Quality Management System (QMS).

Coordinate Internal and External Quality Audits, including surveillance and certification audits.

Liaise with external auditors, certification bodies and relevant stakeholders on audit and quality management matters.

Support the Group's Risk Management Framework by monitoring departmental objectives (KPIs), risk registers, internal and external issues, and business risks across subsidiary companies.

Provide guidance and training to subsidiary companies on internal audit, governance, risk management, internal controls and ISO compliance.

Support the preparation of Sustainability Reporting (ESG/SDG Reporting) and promote sustainability governance initiatives across the Group.

Prepare documentation and reports for Management Review Meetings and other governance-related committees.

Perform any other internal audit, governance, compliance or risk management duties as assigned by Management.

Requirements

Bachelor's Degree in Accounting, Finance, Auditing or a related discipline.

Certified Internal Auditor (CIA) certification is compulsory.

Minimum five (5) years of relevant working experience in Internal Audit or External Audit, preferably within a publicly listed company or a diversified group of companies.

Strong knowledge of the International Professional Practices Framework (IPPF), internal control principles, governance and enterprise risk management.

Familiar with the Companies Act 2016, Bursa Malaysia Main Market Listing Requirements, Malaysian Code on Corporate Governance (MCCG), and other relevant statutory and regulatory requirements.

Knowledge of, or a strong interest in, Sustainability Reporting (ESG/SDG Reporting) will be an added advantage.

Experience in the construction, property development, engineering or related industries will be an added advantage.

Excellent analytical, problem-solving and decision-making skills.

Strong report writing, presentation and communication skills.

Proficient in Microsoft Office applications.

High level of integrity, professionalism and attention to detail.

Able to work independently, manage multiple assignments and communicate effectively with stakeholders at all levels of the organisation.

Why Join Us?

Be part of a diversified public-listed group with more than 37 years of industry excellence.

Exposure to multiple industries including property development, construction, energy and information technology.

Opportunity to work closely with Senior Management in strengthening corporate governance, risk management and organisational performance.

Career development opportunities within a growing and dynamic organisation.

Competitive remuneration and benefits package commensurate with experience and qualifications.

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Your application will include the following questions:

• Which of the following statements best describes your right to work in Malaysia?
• What's your expected monthly basic salary?
• Which of the following types of qualifications do you have?
• How many years' experience do you have as an Internal Audit Manager?
• How many years of auditing experience do you have?
• Which of the following Microsoft Office products are you experienced with?
• Which of the following IIA auditing qualifications have you obtained?
• Have you worked in a role which requires a sound understanding of ISO 9001?

In 1988, under the subsidiary of Lebtech Construction Sdn Bhd is where our story began. From the business of Civil and Building Construction works, we diversified to property development.

Under KUMPULAN LEBAR DAUN (“KLD”), several companies formed a corporate alliance solely focusing on housing development as our main agenda.

To this date, our group is a “Pusat Khidmat Kontraktor” (PKK) Class (Bumiputra) contractor that obtained the highest G7 classification recognized by the Construction Industry Development Board (CIDB).

KLD has risen from a small-time contractor and developer to a significant player in Malaysia’s property and construction industry. Through the expansion of KLD and over 30 years of experience, we offer our clients and business associates the best. We always strive to be a credible and respectable organization.

In 1988, under the subsidiary of Lebtech Construction Sdn Bhd is where our story began. From the business of Civil and Building Construction works, we diversified to property development.

Under KUMPULAN LEBAR DAUN (“KLD”), several companies formed a corporate alliance solely focusing on housing development as our main agenda.

To this date, our group is a “Pusat Khidmat Kontraktor” (PKK) Class (Bumiputra) contractor that obtained the highest G7 classification recognized by the Construction Industry Development Board (CIDB).

KLD has risen from a small-time contractor and developer to a significant player in Malaysia’s property and construction industry. Through the expansion of KLD and over 30 years of experience, we offer our clients and business associates the best. We always strive to be a credible and respectable organization.

What can I earn as an Internal Audit Manager