Company Name: QL Corporate Services Sdn Bhd
Work Location: Bukit Jelutong, Shah Alam
Position Title: Internal Audit Compliance Executive
Snapshot of the role:
Responsible in assisting the Head, Group Internal Audit in driving the audit & compliance function to ensure effective and efficient audit for QL Group of companies. The Internal Audit function will be reporting to the Audit Committee.
You are driven to:
- Provide support to the audit & compliance functions in development of an annual risk based audit & compliance plan for QL Group of companies, aligning to organisation strategy and objectives
- Provide support in delivery of a portfolios of audit & compliance assignments in line with agreed annual audit & compliance plan, continuously reviewing to ensure alignment between audit and business strategy
- Assist in executing audit & compliance plans to provide assurance to Board, Audit Committee, Businesses that key risks are adequately mitigated to ensure compliance to framework, policies & procedures
- Assist in engaging and discussing the audit & compliance report and findings with senior line management to ensure appropriate responses are obtained for findings raised in the report
- Provide support (when necessary) on special audits, special investigations or other ad-hoc projects at the request of the Audit Committee or Senior Management
- Implement continuous improvements initiatives within the audit & compliance functions in support of the organisation’s business objectives and sustainable growth aspirations
- Assist in scheduling of resources of the audit & compliance plan
- Assist in completion of audit & compliance assignments (timely, quality & budget) and compliance to best practices and standards such as International Professional Practices Framework (“IPPF”), etc)
- Provide support in preparation of report to the Audit Committee on the status and results of significant audit findings
What you’ll need to succeed:
- Relevant Degree or its International Equivalent in Accounting, Finance, Economics, Information Technology or Related Field.
- 1-2 years of experience in relevant business functions / risk management / internal audit / project / process management especially in agro-based and retail industries (fresh graduates are encouraged to apply).
- Experience and exposure in Public Listed Company in Governance, Risk, Compliance and Audit areas as added advantage.
- Knowledge in Internal Audit, Compliance, Investigation and/ or ERM
- Working knowledge on audit & compliance frameworks implementation and internal control processes and familiar with corporate governance and industry best practices.
- Risk based internal audit, compliance, control or advisory experience
- Proficiency in collecting and analysing complex data, evaluating systems, processes and drawing logical conclusions from risk & controls requirement perspective.
- Able to seek information from the auditees on a periodical basis regarding their needs and concerns
- Possess good analytical, cognitive, conceptual, planning and organizing skillset
- Good communication & interpersonal skills & report writing skills
- Able to travel domestically within Peninsular, East Malaysia and Overseas (approximately 50% of time)
- Applicants must be willing to work in Bukit Jelutong, Shah Alam.
Interested? Please apply and send in your updated resume with salary details to ensure faster processing time. Only shortlisted candidates will be notified.