Senior Internal Audit Lead - Property Dev & Analytics

Agensi Pekerjaan All Experts Consultant Sdn. Bhd; Petaling Jaya; On-site; MYR 67,000 - 89,000; Full time

Job summary

Agensi Pekerjaan All Experts Consultant Sdn. Bhd is seeking a Senior Internal Audit professional for a property developer based in Petaling Jaya.

The role focuses on executing audits, performing risk assessments, and testing internal controls under approved plans. The ideal candidate will have 5+ years post-qualification experience in internal or external audit and hold a designation such as IIA, ACCA, MIA or CPA.

Qualifications

• Qualification/certification from IIA, ACCA, MIA, CPA or relevant accounting or non-accounting Degree
• At least 5 years' post-qualification experience of internal or external audit

Responsibilities

• Carry out audit work, including risk assessment, data analytics, review of internal controls and audit tests, according to audit plans.
• Lead in the audit planning process, including information analysis and work programme within allocated timeline
• Guide or lead team members in audit works and discussions with auditees
• Conduct follow-up audit work on a quarterly cycle for action implementation
• Review internal controls, policies and procedures to ensure achievement of business objectives
• Keep abreast with internal audit, IT, business, finance and regulatory matters
• Perform departmental admin to maintain proper records per IIA standards
• Conduct data analytics using Power BI, Python or other tools to support audit objectives
• Prepare written reports highlighting issues, risks, root causes and corrective actions

Skills

Data analytics

Power BI

Python

Audit planning

Risk assessment

Internal controls

Team leadership

Education

IIA/ACCA/MIA/CPA or relevant degree

Tools

Power BI

Python

Job description

Agensi Pekerjaan All Experts Consultant Sdn. Bhd is seeking a Senior Internal Audit professional for a property developer based in Petaling Jaya.

The role focuses on executing audits, performing risk assessments, and testing internal controls under approved plans. The ideal candidate will have 5+ years post-qualification experience in internal or external audit and hold a designation such as IIA, ACCA, MIA or CPA.