Job Description

Snapshot of the role: The Internal Audit Executive is responsible in assisting the Internal Audit & Compliance Manager 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: Support the audit & compliance functions in development of an annual risk based audit & compliance plan for QL Group. Support in delivery of a portfolios of audit & compliance assignments in line with agreed annual audit & compliance plan. 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. Provide support on special audits, special investigations or other ad-hoc projects at the request of the Audit Committee or Senior Management. Assist in scheduling of resources of the audit & compliance plan Assist in completion of audit & compliance assignments and compliance to best practices and standards such as International Professional Practices Framework (\'IPPF\'), etc) What you\'ll need to succeed: Relevant Degree or its International Equivalent in Accounting, Finance, 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 are added advantage. Knowledge in Internal Audit, Compliance, Investigation and/ or ERM. Working knowledge on audit & compliance frameworks implementation and internal control processes. Proficiency in collecting and analysing complex data, evaluating systems and processes. Ability to seek information from the auditees on a periodical basis regarding their needs and concerns Possess good analytical, planning and organizing skillset Good communication, interpersonal skills and 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.

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