Internal Audit Executive
QL Resources Berhad
Date: 1 day ago
City: Shah Alam
Contract type: Full time
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
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
- 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.
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