Lebtech Berhad Hiring! Full Time Internal Audit Manager in Selangor - Ricebowl

About Us

For over 37 years, Lebtech Berhad has grown from a construction company into one of Malaysia's leading integrated property development groups. Through its subsidiary, Lebtech Energy Sdn. Bhd., the Group has expanded into the Energy and Information Technology (IT) sector, delivering innovative solutions in Custom Application Development, Cloud & Data Centre Modernisation, Security & Surveillance, and Internet of Things (IoT) for government and enterprise clients.

We are seeking an experienced and highly motivated Internal Audit Manager to lead the Group's internal audit function, strengthen governance and risk management practices, and drive continuous business improvement across our subsidiaries.

Key Responsibilities

• Plan, execute and manage financial, operational and compliance audits across the Group's subsidiaries and business units.
• Prepare and implement the Annual Internal Audit Plan based on the Group's risk profile, business strategies and Management priorities.
• Evaluate the effectiveness of internal controls, governance processes and risk management practices, and recommend improvements where necessary.
• Identify control weaknesses, operational inefficiencies, potential fraudulent activities and areas for process enhancement.
• Prepare comprehensive audit reports, present audit findings to Management and recommend practical corrective actions.
• Monitor and follow up on audit findings to ensure timely implementation and closure of corrective actions.
• Prepare audit schedules, audit programmes, audit checklists and maintain proper audit documentation.
• Maintain and support the Group's ISO 9001:2015 Quality Management System (QMS).
• Coordinate Internal and External Quality Audits, including surveillance and certification audits.
• Liaise with external auditors, certification bodies and relevant stakeholders on audit and quality management matters.
• Support the Group's Risk Management Framework by monitoring departmental objectives (KPIs), risk registers, internal and external issues, and business risks across subsidiary companies.
• Provide guidance and training to subsidiary companies on internal audit, governance, risk management, internal controls and ISO compliance.
• Support the preparation of Sustainability Reporting (ESG/SDG Reporting) and promote sustainability governance initiatives across the Group.
• Prepare documentation and reports for Management Review Meetings and other governance-related committees.
• Perform any other internal audit, governance, compliance or risk management duties as assigned by Management.

Requirements

• Bachelor's Degree in Accounting, Finance, Auditing or a related discipline.
• Certified Internal Auditor (CIA) certification is compulsory.
• Minimum five (5) years of relevant working experience in Internal Audit or External Audit, preferably within a publicly listed company or a diversified group of companies.
• Strong knowledge of the International Professional Practices Framework (IPPF), internal control principles, governance and enterprise risk management.
• Familiar with the Companies Act 2016, Bursa Malaysia Main Market Listing Requirements, Malaysian Code on Corporate Governance (MCCG), and other relevant statutory and regulatory requirements.
• Knowledge of, or a strong interest in, Sustainability Reporting (ESG/SDG Reporting) will be an added advantage.
• Experience in the construction, property development, engineering or related industries will be an added advantage.
• Excellent analytical, problem-solving and decision-making skills.
• Strong report writing, presentation and communication skills.
• Proficient in Microsoft Office applications.
• High level of integrity, professionalism and attention to detail.
• Able to work independently, manage multiple assignments and communicate effectively with stakeholders at all levels of the organisation.