Senior Group Internal Audit Lead – Data Analytics

Carsome Sdn Bhd; Petaling Jaya; On-site; MYR 60,000 - 90,000; Full time

Job summary

CARSOME is seeking a Group Internal Audit professional to join as a key team member ensuring the Internal Audit function contributes to governance, risk management and operational efficiency. The role involves developing audit programmes, preparing reports, performing data analytics, and presenting findings to management and the Audit Committee.

Ideal candidates have 2–3 years of internal audit experience (Big 4 preferred), a recognised degree in Accounting/Finance/Business/IT/Law, and

Qualifications

• Recognised degree in Accounting/Finance/Business/IT/Law or related disciplines.
• Professional qualifications such as CIA, CRMA, CISA, ACCA (or equivalent) and/or experience in data analytics, investigation and project management would be an added advantage.
• At least two (2) to three (3) years of internal audit experience (Big 4 preferred).
• Excellent written English and interpersonal skills.
• Strong analytical mindset, attention to detail, and the ability to draw meaningful insights from data.
• Ability to work independently, self-motivated while being a great team player.
• Approximately 30% of travelling will be required.

Responsibilities

• Assisting in the development of audit programmes and completing audit work papers and testing results to support findings.
• Preparing draft deliverables including audit reports and presentation materials for Management or Audit Committee.
• Perform data analytics to identify anomalies and trends and summarise results clearly.
• Develop practical recommendations to address control weaknesses or improve operational efficiency and obtain management buy-in.
• Perform investigations and prepare investigation reports for whistleblowing complaints or ad hoc investigations.
• Follow up on previous recommendations and draft reports for Group Manager review.
• Ensure key risks are communicated effectively and timely.
• Support senior staff in ad hoc tasks.

Skills

Analytical mindset

Attention to detail

Communication skills

Team player

Independent work

Data analytics

Education

Recognised degree in Accounting/Finance/Business/IT/Law

Job description

CARSOME is seeking a Group Internal Audit professional to join as a key team member ensuring the Internal Audit function contributes to governance, risk management and operational efficiency. The role involves developing audit programmes, preparing reports, performing data analytics, and presenting findings to management and the Audit Committee.

Ideal candidates have 2–3 years of internal audit experience (Big 4 preferred), a recognised degree in Accounting/Finance/Business/IT/Law, and