An opportunity exists for an experienced Internal Audit & Risk Management practitioner to join the team at our KL Office. He/she will be responsible to support the department in internal audit and risk management activities/initiatives.

Responsibilities & Duties:

• Support internal audit activities including planning, execution, reporting, and follow-up of audit findings.
• Assist in Enterprise Risk Management (ERM) activities through risk monitoring, reporting, and continuous improvement of policies and procedures.
• Assist in coordinating and managing outsource/co-source service providers engage for internal audit/risk management activities to ensure quality delivery and effective knowledge transfer.
• Assist in the advisory support roles on internal controls and risk management related matters.
• Assist in promoting risk awareness and control culture across the organisation.
• Support external audit, certification, regulatory engagements, and governance reporting requirements.

 Requirements of the successful candidate:

• Degree in Accountancy/ Finance with 5-7 years relevant experience in internal audit, risk management or related functions.
• Candidates with relevant professional qualifications (e.g. CIA, ACCA, CISA) and industry-related experiences will be given preference.
• Good understanding of internal control frameworks (e.g. COSO), internal audit and risk management methodology and proficiency in Ms Office tools. Exposure in risk management apps and handling Power BI reports is added advantage.
• Positive working attitude toward responsibility and task given.
• Good report writing and communication skills to confidently interact with people of all cultures at all levels.
• Fluent in Bahasa Malaysia and English. Additional language will be an advantage.
• Must be willing to work in Kuantan, Pahang, Malaysia.

Lynas welcomes diversity into our team.
For those interested, kindly email your resume to Recruitment@lynasre.com.