Senior Internal Audit Lead - Data-Driven & Compliance

Paramount Corporation Berhad; Petaling Jaya; On-site; MYR 90,000 - 130,000; Full time

Job summary

Paramount Corporation Berhad is seeking an Internal Audit Executive to perform audit work including risk assessment, data analytics, and review of internal controls and audit tests in line with approved plans. You will lead audit planning, gather information for financial overview and risk analysis, guide the audit team, and ensure timely completion of work while adhering to IIA standards.

The role requires strong analytics using tools like Power BI, SQL, Python, and a good command of English; a

Qualifications

• Qualified with professional certifications such as ACCA, MIA or CPA.
• Post-qualification audit experience is required, 5+ years preferred.
• Strong data analytics skills using Power BI, SQL, Python and visualization tools.

Responsibilities

• Audit work including risk assessment, data analytics, review of internal controls and tests.
• Lead in audit planning with information analysis for financial and operational risk.
• Guide team members and discuss findings with auditees.
• Follow up on actions and ensure ethical standards per IIA.
• Review systems of internal control and ensure regulatory compliance.

Skills

Data analytics

Power BI

SQL

Python

Problem solving

Analytical thinking

Communication

Education

ACCA

MIA

CPA

Accounting or non-accounting degree

Tools

Tableau

Power BI

Job description

Paramount Corporation Berhad is seeking an Internal Audit Executive to perform audit work including risk assessment, data analytics, and review of internal controls and audit tests in line with approved plans. You will lead audit planning, gather information for financial overview and risk analysis, guide the audit team, and ensure timely completion of work while adhering to IIA standards.

The role requires strong analytics using tools like Power BI, SQL, Python, and a good command of English; a