Senior Internal Audit Executive: Lead Fieldwork & Insights

QL resources berhad; Shah Alam; On-site; MYR 90,000 - 150,000; Full time

Job summary

QL Corporate Services Sdn Bhd is seeking a Senior Executive, Internal Audit in Shah Alam. The role supports the Internal Audit Manager and Head of Internal Audit in leading fieldwork and ensuring a robust audit plan for the QL Group.

Responsibilities include guiding junior auditors, planning assignments, and drafting comprehensive findings. Candidate should have 3–4 years of internal audit experience in a public listed company or MNC, with ERP data extraction knowledge and strong communication

Qualifications

• Degree in Accounting/Finance or equivalent professional qualification.
• 3–4 years internal auditing experience in a public listed company or MNC.
• Exposure to agro-based, manufacturing and retail operations.
• Experience in advisory, investigation, IT governance/controls, ERP/CRMs is an asset.

Responsibilities

• Lead internal audit assignments including guiding & training junior auditors.
• Plan and organise audit, consulting and ad hoc assignments.
• Execute fieldwork for both auditing and consulting.
• Draft findings, audit reports and assist in presentations.
• Follow up on corrective action plans and assist annual audit planning.

Skills

Communication & interpersonal skills

Analytical skills

Team player

Reporting & presentation

Education

Accounting/Finance degree

Tools

ERP systems

Job description

QL Corporate Services Sdn Bhd is seeking a Senior Executive, Internal Audit in Shah Alam. The role supports the Internal Audit Manager and Head of Internal Audit in leading fieldwork and ensuring a robust audit plan for the QL Group.

Responsibilities include guiding junior auditors, planning assignments, and drafting comprehensive findings. Candidate should have 3–4 years of internal audit experience in a public listed company or MNC, with ERP data extraction knowledge and strong communication