Senior Internal Audit Lead: Risk, Compliance & Controls

LINACO; Shah Alam; On-site; MYR 80,000 - 120,000; Full time

Job summary

LINACO in Shah Alam, Malaysia seeks an experienced Internal Audit professional with 3–5 years of internal audit background in a manufacturing/FMCG setting. You will lead full audit cycles, define annual plans, and analyze financial and process data to ensure compliance and efficiency.

Requires a relevant degree, SAP and MS Office skills, and a proactive, meticulous, and independent approach. Familiarity with regulations and risk mitigation is essential for ongoing assurance.

Qualifications

• Bachelor's degree or higher in accounting/finance/commerce/internal audit.
• Experience with SAP and MS Office is required.
• 3–5 years of internal audit experience; senior auditor level preferred.
• Industry: manufacturing/FMCG preferred; independent and meticulous.
• Strong analytical, urgency, and organizational skills.

Responsibilities

• Perform and control the full audit cycle including risk management and control management over operations effective financial reliability and compliance with all applicable directives and regulations
• Determine internal audit scope and develop annual plans
• obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc
• Prepare and present reports that reflect audit results and document the process
• Act as an objective source of independent advice ensuring validity, legality, and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Document process and prepare audit findings memorandum
• Engage in continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques, and performance standards.

Skills

Analytical skills

Attention to detail

Independence

Education

Bachelor's Degree

Post Graduate Diploma

Professional Degree in Accounting/Finance/Commerce/Internal Audit

Tools

SAP

MS Office

Job description

LINACO in Shah Alam, Malaysia seeks an experienced Internal Audit professional with 3–5 years of internal audit background in a manufacturing/FMCG setting. You will lead full audit cycles, define annual plans, and analyze financial and process data to ensure compliance and efficiency.

Requires a relevant degree, SAP and MS Office skills, and a proactive, meticulous, and independent approach. Familiarity with regulations and risk mitigation is essential for ongoing assurance.