Internal Audit Manager 工作, 薪水 up to MYR 8,500, Lebtech Berhad Selangor 公司招聘中 - Ricebowl

Internal Audit Manager

Lebar Daun Group
Shah Alam, Selangor

Job Type: Full-time
Location: Wisma Lebar Daun, Seksyen 9, Shah Alam

About the Role

Lebar Daun Group is looking for a dedicated and experienced Internal Audit Manager to lead the Group's internal audit function and support risk management, compliance, governance, and ISO quality management initiatives across its subsidiaries.

Key Responsibilities

• Plan, coordinate, and execute internal audit assignments across the Group.
• Conduct financial, operational, compliance, and process audits.
• Evaluate the effectiveness of internal controls and recommend improvements to strengthen governance and operational efficiency.
• Identify control weaknesses, non-compliance issues, and potential fraud risks.
• Prepare audit reports and present findings, recommendations, and corrective actions to Management.
• Monitor the implementation and closure of audit findings and corrective action plans.
• Coordinate and maintain the Group's ISO 9001:2015 Quality Management System (QMS).
• Liaise with external auditors and certification bodies during surveillance and certification audits.
• Facilitate Management Review Meetings and prepare related reports and documentation.
• Assist in risk management activities, including risk assessments, risk registers, and monitoring of key risks across the Group.
• Provide guidance and support to subsidiary companies on governance, compliance, quality management, and risk management practices.
• Undertake special reviews, investigations, and other assignments as directed by Management.

Requirements

• Bachelor's Degree in Accounting, Finance, Auditing, Business Administration, Risk Management, or a related discipline.
• Minimum 5 years of relevant working experience in Internal Audit, External Audit, Risk Management, Compliance, or Corporate Governance.
• Strong understanding of internal controls, audit methodologies, risk management, and compliance frameworks.
• Knowledge of ISO 9001:2015 Quality Management System will be an added advantage.
• Strong analytical, report writing, presentation, and communication skills.
• Able to work independently and manage multiple assignments within deadlines.
• Professional qualification such as CIA, ACCA, CPA, CIMA, MIA, or equivalent will be an added advantage.
• Experience in property development, construction, hospitality, or diversified group companies will be an added advantage.

Benefits

• EPF, SOCSO & EIS
• Annual Leave and Medical Leave
• Medical Benefits
• Career Development Opportunities
• Supportive and Professional Working Environment

How to Apply

Interested candidates are encouraged to apply through Indeed or submit their updated resume, together with their current and expected salary, to:

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Only shortlisted candidates will be contacted.

Pay: RM7,500.00 - RM8,500.00 per month

Work Location: In person