Senior Internal Audit & Risk Leader – ERM & Controls

Lynas Rare Earths Limited; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Job summary

Lynas Rare Earths Limited invites an experienced Internal Audit & Risk Management professional to join the KL office. You will support audit planning, execution, reporting and follow-up of findings, and assist in ERM activities to strengthen policies and procedures.

The role requires a degree in Accounting/Finance with 5–7 years of relevant experience; CIA/ACCA/CISA preferred. Fluent in English and Bahasa Malaysia; willing to work in Kuantan, Pahang.

Qualifications

• 5-7 years of relevant experience in internal audit or risk management.
• Professional qualifications (CIA/ACCA/CISA) preferred.
• Strong understanding of internal control frameworks (e.g., COSO).
• Proficiency in MS Office; Power BI experience a plus.

Responsibilities

• Support internal audit activities including planning, execution, reporting, and follow-up of audit findings.
• Assist in ERM activities through risk monitoring, reporting, and policy/procedure improvements.
• Coordinate and manage outsourced sources for internal audit/risk management to ensure quality delivery and knowledge transfer.
• Provide advisory support on internal controls and risk management matters.
• Promote risk awareness and control culture across the organisation.
• Support external audit, certification, regulatory engagements, and governance reporting requirements.

Skills

Internal audit

Risk management

COSO framework

MS Office

Power BI

Report writing

Bahasa Malaysia

Education

Degree in Accounting/Finance

CIA/ACCA/CISA

Tools

Power BI

MS Excel

Job description

Lynas Rare Earths Limited invites an experienced Internal Audit & Risk Management professional to join the KL office. You will support audit planning, execution, reporting and follow-up of findings, and assist in ERM activities to strengthen policies and procedures.

The role requires a degree in Accounting/Finance with 5–7 years of relevant experience; CIA/ACCA/CISA preferred. Fluent in English and Bahasa Malaysia; willing to work in Kuantan, Pahang.