Senior Project Audit Lead: Governance & Delivery

AIA; Kampung Cendana; On-site; MYR 180,000 - 240,000; Full time

Job summary

AIA is seeking a senior professional to support the planning and delivery of project audit engagements across major system, digital, data and transformation initiatives. The role will assess governance, delivery and data risks, and document observations aligned with the GIA Methodology and audit plan.

You will develop practical recommendations, engage stakeholders, and contribute to audit planning and follow-up activities to strengthen outcomes.

Qualifications

• Degree in Accounting, Finance, IT or related discipline.
• Minimum seven years of experience in audit, risk and consulting or project delivery.
• Professional certification (e.g. CPA, CIA, PMP, PRINCE2 or equivalent) is preferred.
• Good understanding of project governance and delivery lifecycle (e.g. SDLC, Agile or Waterfall).

Responsibilities

• Support the planning and delivery of project audit engagements across major system, digital, data and transformation initiatives.
• Assist in assessing key project governance, delivery and data management risks and documenting conclusions.
• Develop clear, practical observations and recommendations for management review.

Skills

Strong communication

Stakeholder management

Analytical mindset

Presenting insights

Education

Degree in Accounting/Finance/IT

CPA/CIA/PMP/PRINCE2 or equivalent

Tools

Data analytics tools

SDLC

Agile / Waterfall

Job description

AIA is seeking a senior professional to support the planning and delivery of project audit engagements across major system, digital, data and transformation initiatives. The role will assess governance, delivery and data risks, and document observations aligned with the GIA Methodology and audit plan.

You will develop practical recommendations, engage stakeholders, and contribute to audit planning and follow-up activities to strengthen outcomes.