Senior Internal Audit Manager - Controls, Risk & Compliance

Lianson Fleet Group; Kuala Lumpur; On-site; MYR 180,000 - 260,000; Full time

Job summary

Lianson Fleet Group is seeking an Internal Audit Manager to lead the assessment of governance, risk, and control processes across the organization in Malaysia. You will plan and execute audits covering fleet operations, asset management, procurement, and finance while reporting to the ARMC and management with practical recommendations.

Responsibilities include developing a risk-based audit plan, leading fieldwork, and driving improvements in control frameworks to support scalable growth and

Qualifications

• Bachelor’s degree in accounting, finance, or business required.
• Professional qualifications such as CIA, ACCA, CPA, or CISA are highly preferred or required.

Responsibilities

• Develop and execute a risk-based annual internal audit plan aligned with the Group’s objectives.
• Lead end-to-end internal audit engagements across financial, operational and compliance areas.
• Evaluate adequacy and effectiveness of internal controls, processes, and governance activities.
• Audit core areas including fleet operations, asset management, procurement, maintenance, contracts, revenue, and cost controls.

Skills

Internal controls

Risk-based auditing

Governance practices

Analytical skills

Stakeholder engagement

Education

Bachelor’s Degree in Accounting, Finance, or Business

CIA, ACCA, CPA, or CISA

Job description

Lianson Fleet Group is seeking an Internal Audit Manager to lead the assessment of governance, risk, and control processes across the organization in Malaysia. You will plan and execute audits covering fleet operations, asset management, procurement, and finance while reporting to the ARMC and management with practical recommendations.

Responsibilities include developing a risk-based audit plan, leading fieldwork, and driving improvements in control frameworks to support scalable growth and