Senior Internal Audit Executive role is to assist the Internal Audit Manager and Head of Internal Audit in leading fieldwork, upholding the functional responsibilities of internal auditors and ensure effective and efficient execution of internal audit plan for QL Group of companies.

• Lead internal audit assignment including guiding & training junior auditors
• Plan and organise audit, consulting & ad hoc assignments
• Execute fieldworks for both auditing and consulting
• Liaise with the respective personnel to obtain data/information for planning and fieldwork
• Discuss and clarify issues of concerns with auditees
• Draft findings, audit reports and assist in preparation of presentations
• Ensure proper documentation and cross referencing to evidence the audit works and support the findings, opinion and conclusion made
• Follow up on the status of corrective action plans
• Assist annual audit and...