Senior Internal Audit Manager: Controls & Risk

Lianson Fleet Group Berhad; Kuala Lumpur; On-site; MYR 180,000 - 300,000; Full time

Benefits offered by this job

Job summary

Lianson Fleet Group Berhad invites an Internal Audit Manager to lead the group’s audit activities, strengthen internal controls, and support governance across fleet, logistics, and service operations. You will develop risk-based annual plans, supervise audits, and deliver independent assurance to senior management and the ARMC.

The role emphasizes evaluating controls, driving process improvements, and coordinating with management to ensure compliance and operational efficiency in a

Qualifications

• Bachelor’s degree in accounting, finance, business or related field.
• Professional qualification such as CIA, ACCA, CPA, CISA or equivalent is highly preferred.
• 5–8 years in internal or external audit or risk management with 2–3 years in a leadership role.

Responsibilities

• Plan, lead and execute internal audit activities across the Group.
• Develop risk-based annual internal audit plans aligned with objectives.
• Evaluate internal controls, processes, and compliance across locations.
• Conduct ERP and system audits, including access controls and data integrity.
• Provide advisory support on process improvements and governance.
• Prepare audit reports with actionable recommendations for ARMC.

Skills

Internal audit

Risk management

Governance

Compliance

Data analytics

Stakeholder management

Report writing

Analytical thinking

Problem solving

Independence

Education

Bachelor’s Degree in Accounting/Finance/Business

CIA/ACCA/CPA/CISA or equivalent

Tools

ERP systems

Data analytics tools

Audit software

Job description

Lianson Fleet Group Berhad invites an Internal Audit Manager to lead the group’s audit activities, strengthen internal controls, and support governance across fleet, logistics, and service operations. You will develop risk-based annual plans, supervise audits, and deliver independent assurance to senior management and the ARMC.

The role emphasizes evaluating controls, driving process improvements, and coordinating with management to ensure compliance and operational efficiency in a