Senior Internal Audit Lead - Data Analytics & Controls

Paramount Corporation Berhad; Selangor; On-site; MYR 120,000 - 180,000; Full time

Job summary

Paramount Corporation Berhad invites an experienced Internal Audit professional to join the group. You will lead audit planning, assess risk, perform data analytics, and guide audit teams through complex engagements across business units.

The role requires strong proficiency in Power BI, SQL, Python, and Tableau, with a track record of delivering clear audit findings and actionable recommendations. Excellent communication to executives is essential.

Qualifications

• Post-qualification audit experience of 5+ years in internal or external audit.
• Strong data analytics skills with PowerBI; able to report and visualize BI.
• Proficient in SQL, Python, Tableau for data extraction and analysis.
• Fluent in English; able to communicate with executives and teams.

Responsibilities

• Carry out audit work including risk assessment, data analytics, review of internal controls and audit tests.
• Lead in audit planning, analyze information to conduct financial overview and risk assessment.
• Guide or lead team members in audit works and discussions with auditees.
• Perform quarterly follow-up audit work for action implementation.
• Adhere to IIA Code of Ethics and Standards.
• Review internal control systems, policies, procedures to safeguard assets.
• Keep abreast with internal audit, IT, business, finance, regulation.
• Perform data analytics using Power BI, Python or other tools.
• Report progress to Manager and prepare for pre-exit meetings.
• Prepare written reports detailing issues, risks, root causes, and corrective actions.

Skills

Quantitative analysis

Data analytics

Problem solving

PowerBI

Education

Accounting/finance degree

IIA/ACCA/MIA/CPA qualification

Tools

SQL

Python

Tableau

PowerBI

Job description

Paramount Corporation Berhad invites an experienced Internal Audit professional to join the group. You will lead audit planning, assess risk, perform data analytics, and guide audit teams through complex engagements across business units.

The role requires strong proficiency in Power BI, SQL, Python, and Tableau, with a track record of delivering clear audit findings and actionable recommendations. Excellent communication to executives is essential.