Senior Internal Audit Manager — Risk & Data Analytics Leader

Paramount Corporation Berhad; Petaling Jaya; On-site; MYR 180,000 - 240,000; Full time

Job summary

Paramount Corporation Berhad, a long‑standing public-listed group, seeks a Senior Manager / Manager, Internal Audit to lead risk-based assurance and advisory engagements across the Group.

You will develop the annual audit plan, maintain QAIP, ensure conformance with GIAS and Bursa/MCCG, and lead analytics with Power BI and Python while mentoring the team and coordinating with external auditors.

Qualifications

• Degree or professional certification in Accounting, Finance or IT.
• ACCA and IIA membership preferred.
• Senior Manager: 10–15 years in assurance/commercial roles, with 5 years in a managerial capacity.
• Manager: 8–10 years in assurance/commercial roles, with 3 years in a managerial capacity.
• Strong leadership and people management skills.
• Proficient in data analytics: Power BI, Excel, Python.

Responsibilities

• Lead risk-based audits and special reviews across the Group.
• Develop and execute the annual risk-based internal audit plan.
• Document processes and controls; assess design and operating effectiveness; identify root causes.
• Provide advisory input on policy enhancements and process improvements.
• Build and apply data analytics to enhance coverage and precision.
• Coach and develop the internal audit team; manage performance goals.
• Coordinate with external auditors and other assurance providers.
• Track remediation and conduct follow-up audits.

Skills

Leadership

Communication

Analytical thinking

Problem solving

Data analytics

Education

Accounting

Finance

Information Technology

ACCA

IIA

Tools

Power BI

Python

Excel Power Query

Job description

Paramount Corporation Berhad, a long‑standing public-listed group, seeks a Senior Manager / Manager, Internal Audit to lead risk-based assurance and advisory engagements across the Group.

You will develop the annual audit plan, maintain QAIP, ensure conformance with GIAS and Bursa/MCCG, and lead analytics with Power BI and Python while mentoring the team and coordinating with external auditors.