Job Description

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 (\xe2\x80\x9cIPPF\xe2\x80\x9d), 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.
• 0-2 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 40% of time)
• Applicants must be willing to work in Bukit Jelutong, Shah Alam.

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