Senior Internal Audit & Risk Management Lead

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

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