Global Field Audit Lead: Internal Controls & Improvement

KLK OLEO; Petaling Jaya; On-site; MYR 70,000 - 100,000; Full time

Job summary

KLK OLEO in Malaysia seeks an internal audit professional to plan and conduct field audits for local and overseas operations, ensuring robust internal controls and well-documented working papers.

You will prepare comprehensive audit programs, identify deficiencies, and propose corrective actions, supporting timely completion of engagements and driving process improvements.

Candidates with Big 4 experience are encouraged; readiness to travel and strong analytical, communication skills are expected.

Qualifications

• Bachelor’s degree in Accounting / Business / Finance / Management, or equivalent.
• Proficient in Microsoft Office applications.
• Knowledge of SAP ERP is an added advantage.
• Ability to read and communicate in Mandarin is an added advantage.
• Candidates with Big 4 experience are encouraged to apply.

Responsibilities

• Plan and conduct field audits for resource-based manufacturing companies, both locally and overseas.
• Prepare comprehensive audit programs to effectively evaluate internal control systems.
• Maintain complete and well-documented audit working papers and supporting documentation.
• Identify internal control deficiencies and recommend appropriate corrective actions.
• Ensure timely completion of audit activities and contribute to the overall audit engagement timeline.
• Participate in business process improvement initiatives and special projects.

Skills

Internal Audit

Internal Controls

Microsoft Office

Mandarin reading

Education

Bachelor's degree in Accounting / Business / Finance / Management

Tools

SAP ERP

Job description

KLK OLEO in Malaysia seeks an internal audit professional to plan and conduct field audits for local and overseas operations, ensuring robust internal controls and well-documented working papers.

You will prepare comprehensive audit programs, identify deficiencies, and propose corrective actions, supporting timely completion of engagements and driving process improvements.

Candidates with Big 4 experience are encouraged; readiness to travel and strong analytical, communication skills are expected.