Senior Executive - Internal Audit & Risk Management

LAC MEDICAL SUPPLIES SDN BHD; Petaling Jaya; On-site; MYR 70,000 - 110,000; Full time

Job summary

LAC Medical Supplies Sdn Bhd is seeking a Senior Executive - Internal Audit & Risk Management to assist in developing the Annual Audit Plan and support timely completion of audit engagements. The role involves fieldwork, documentation, and reporting under supervision, following internal audit standards.

You will review internal controls, identify weaknesses and non-compliance, support the quarterly risk management cycle across departments and subsidiaries, and help maintain the Enterprise Risk

Qualifications

• Minimum 1–3 years of experience in internal or external audit, and/or risk management.
• Professional certification (or pursuing): CIA, CMIIA, CPA, ACCA, CRM, or equivalent.

Responsibilities

• Assist in developing the Annual Audit Plan and support the timely completion of audit engagements.
• Conduct audit assignments (fieldwork, documentation, reporting) under supervision, following internal audit standards.
• Draft audit reports and assist in follow-up reviews to monitor implementation of controls.
• Review internal controls to identify weaknesses, non-compliance, and efficiency opportunities.
• Support the quarterly risk management cycle for departments and subsidiaries.
• Update and maintain the Enterprise Risk Register with guidance from senior staff.
• Assist in preparing quarterly risk reporting materials for Management and Committees.
• Support risk awareness initiatives through briefings and workshops.
• Perform other duties as assigned.

Education

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

Job description

Senior Executive - Internal Audit & Risk Management

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

Conduct audit assignments (fieldwork, documentation, reporting) under supervision, following internal audit standards.

Draft audit reports and assist in follow-up reviews to monitor implementation of controls.

Review internal controls to identify weaknesses, non-compliance, and efficiency opportunities.

Support the quarterly risk management cycle for departments and subsidiaries.

Update and maintain the Enterprise Risk Register with guidance from senior staff.

Assist in preparing quarterly risk reporting materials for Management and Committees.

Support risk awareness initiatives through briefings and workshops.

Perform other duties as assigned.

Recruitment

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

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

Minimum 1–3 years of experience in internal or external audit, and/or risk management.

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