Senior Internal Audit & Data Analytics Specialist

Sunway Berhad; Subang Jaya; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading Malaysian conglomerate is seeking an Audit Executive to assist in evaluating internal control systems and execute various audit assignments. The ideal candidate should have a degree in a relevant field and at least 2-3 years of experience in auditing, with a strong interest in data-driven decision-making. This role offers an opportunity to participate in building a strategic and effective audit function aligned with the organization’s values and goals.

Qualifications

• Minimum 2-3 years of working experience preferably in an auditing environment.
• Experience or strong interest in data analysis or analytics.
• Internal audit experience in large organizations preferred.
• Desire to work in specialized industries (e.g., healthcare, IT, construction).

Responsibilities

• Assist in auditing internal control systems and risk management processes.
• Execute audit assignments according to the annual Audit Plan.
• Document audit results and compile audit findings.
• Support the Audit Manager during exit meetings.
• Participate in building a strong internal audit function.

Skills

Data analysis and analytics

Interpersonal skills

Communication skills

Analytical skills

Leadership potential

Education

Degree in Accounting, Finance, Business, IT, Engineering, or relevant field

Professional qualification such as MICPA, ACCA, CPA, ICAEW

Job description

A leading Malaysian conglomerate is seeking an Audit Executive to assist in evaluating internal control systems and execute various audit assignments. The ideal candidate should have a degree in a relevant field and at least 2-3 years of experience in auditing, with a strong interest in data-driven decision-making. This role offers an opportunity to participate in building a strategic and effective audit function aligned with the organization’s values and goals.