Senior Internal Audit & Analytics Lead

IHH Healthcare; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Job summary

IHH Healthcare Berhad is seeking an Executive/Senior Executive to support internal audit operations across its international network, driving data‑driven auditing, automation, and continuous monitoring to enhance audit effectiveness and agility.

You will work with a growing team to assess risk, analyze processes, strengthen internal controls, and communicate actionable results to senior management, enabling timely remediation across multiple entities and regions.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, or a related discipline, with preferred certifications (CIA/ACCA/CPA).
• 3-5 years of internal audit or related experience in risk, compliance, or finance, ideally in a Group or MNC in Malaysia/ASEAN.
• Strong understanding of internal controls, risk-based auditing, and compliance frameworks; excellent analytical, communication, and problem-solving skills.
• Proficient in Microsoft Office; data analytics and visualization skills (Power BI); familiarity with RPA and AI-enabled audit tools is a plus.

Responsibilities

• Support the planning and execution of audits, ensuring alignment with the audit plan and departmental goals.
• Conduct audits on operational, financial, and compliance controls across multiple geographies and business functions.
• Prepare detailed work papers and documentation showing audit findings and compliance with internal standards.
• Assist in risk identification and assessment, ensuring significant risks are evaluated and addressed.
• Analyze business processes, identify internal controls, and suggest improvements to enhance efficiency and mitigate risk.
• Support data analytics and audit software to streamline audits and provide real-time insights.
• Contribute to continuous monitoring initiatives using data-driven techniques to proactively identify risks.

Skills

Internal controls

Risk-based auditing

Compliance frameworks

Analytical skills

Communication skills

Problem-solving

Education

Bachelor's degree in Accounting

CIA

ACCA

CPA

Tools

Power BI

Excel

PowerPoint

Word

RPA tools

AI-enabled audit tools

Job description

IHH Healthcare Berhad is seeking an Executive/Senior Executive to support internal audit operations across its international network, driving data‑driven auditing, automation, and continuous monitoring to enhance audit effectiveness and agility.

You will work with a growing team to assess risk, analyze processes, strengthen internal controls, and communicate actionable results to senior management, enabling timely remediation across multiple entities and regions.