Company Name: QL Corporate Services Sdn Bhd
Position Title: Internal Audit Compliance Executive
Snapshot of the role:
Responsible for 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.
Provide support to the audit & compliance functions in the development of an annual risk-based audit & compliance plan for QL Group of companies, aligning to organisational strategy and objectives.
Provide support in the delivery of a portfolio of audit & compliance assignments in line with the 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 the Board, Audit Committee, and Businesses that key risks are adequately mitigated to ensure compliance with frameworks, 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 improvement initiatives within the audit & compliance functions in support of the organisation's business objectives and sustainable growth aspirations.
Assist in scheduling resources for the audit & compliance plan.
Assist in the completion of audit & compliance assignments (timely, quality & budget) and compliance with best practices and standards such as International Professional Practices Framework ("IPPF"), etc.
Provide support in the preparation of reports 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 experiencein 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 an added advantage.
Knowledge in Internal Audit, Compliance, Investigation and/or ERM.
Working knowledge of audit & compliance frameworks implementation and internal control processes and familiarity 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 a 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 the 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.#J-18808-Ljbffr