Regional Internal Audit Lead - Data Analytics & Risk

MR DIY Malaysia; Seri Kembangan; On-site; MYR 120,000 - 180,000; Full time

Job summary

MR D.I.Y. is seeking a Senior Executive, Internal Audit to support regional audit oversight with a strong focus on data analysis, risk signal identification, and audit quality review.

In this role, you will work alongside local IA teams across multiple countries, providing analytical insights and regional oversight at a group level. This position offers regional exposure and development in data-driven auditing, risk identification, and audit quality review.

Qualifications

• Bachelor’s degree in Accounting/Finance or equivalent with professional qualification.
• 2–5 years of audit experience with exposure to operational auditing.
• Big 4 experience preferred but not required.

Responsibilities

• Perform data analysis to identify trends, anomalies, and risk areas.
• Identify emerging risks across multiple countries and escalate observations.
• Review audit working papers to ensure consistency and quality.
• Coordinate regional findings and maintain follow-up trackers.
• Support ad-hoc reviews, investigations and on-site assignments as needed.
• Conduct end-to-end walkthroughs and test design per methodology.
• Communicate results to stakeholders and maintain strong relationships.

Skills

Strong analytical mindset

Data analysis

Auditing

Cross-cultural collaboration

Communication

Education

Bachelor’s degree in Accounting/Finance or equivalent

MIA/CPA/CIA/CFE/ACCA or similar

Tools

Excel

ACL

Power BI

Python

Job description

MR D.I.Y. is seeking a Senior Executive, Internal Audit to support regional audit oversight with a strong focus on data analysis, risk signal identification, and audit quality review.

In this role, you will work alongside local IA teams across multiple countries, providing analytical insights and regional oversight at a group level. This position offers regional exposure and development in data-driven auditing, risk identification, and audit quality review.