Strategic Internal Audit & Risk Manager

LAC MEDICAL SUPPLIES SDN BHD; Petaling Jaya; On-site; MYR 70,000 - 120,000; Full time

Job summary

LAC Medical Supplies Sdn Bhd is seeking an experienced Internal Auditor to help shape our risk-based assurance program in Malaysia. You will participate in planning, fieldwork, documentation and reporting of audit engagements, ensuring alignment with internal standards and best practices.

The role requires 3–5 years of experience in audit, risk management, or compliance. Key duties include developing the Annual Audit Plan, maintaining the Enterprise Risk Register, coordinating quarterly risk

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Admin, Risk Management, or equivalent.
• Professional certification (or pursuing): CIA, CMIIA, CPA, ACCA, CRM, or equivalent.
• Minimum 3–5 years of experience in internal or external audit, risk management, or compliance.

Responsibilities

• Assist in developing the Annual Audit Plan and complete audit engagements on time.
• Conduct end-to-end audit planning, fieldwork, documentation and reporting per standards.
• Develop and issue audit reports and follow up on corrective actions.
• Review internal controls to identify weaknesses and non-compliance.
• Coordinate quarterly risk management cycle for all departments and subsidiaries.
• Maintain the Enterprise Risk Register with risk ratings and mitigations.
• Prepare quarterly risk reporting materials for Management, ARMC and Board.
• Promote risk awareness through briefings and workshops.
• Perform other duties as required.

Skills

Internal audit

Risk management

Compliance

Education

Bachelor’s Degree in Accounting, Finance, Business Administration, Risk Management, or equivalent

Job description

LAC Medical Supplies Sdn Bhd is seeking an experienced Internal Auditor to help shape our risk-based assurance program in Malaysia. You will participate in planning, fieldwork, documentation and reporting of audit engagements, ensuring alignment with internal standards and best practices.

The role requires 3–5 years of experience in audit, risk management, or compliance. Key duties include developing the Annual Audit Plan, maintaining the Enterprise Risk Register, coordinating quarterly risk