Snapshot of the role:

Senior Executive, Internal Audit role is to assist the Internal Audit Manager and Head of Internal Audit in leading fieldwork, upholding the functional responsibilities of internal auditors and ensure effective and efficient execution of internal audit plan for QL Group of companies.

You are driven to:

Lead internal audit assignment including guiding & training junior auditors
Plan and organise audit, consulting & ad hoc assignments
Execute fieldworks for both auditing and consulting
Liaise with the respective personnel to obtain data/information for planning and fieldwork
Discuss and clarify issues of concerns with auditees
Draft findings, audit reports and assist in preparation of presentations
Ensure proper documentation and cross referencing to evidence the audit works and support the findings, opinion and conclusion made
Follow up on the status of corrective action plans
Assist annual audit and resource planning
Continuous improvement in audit methodology and application of International Professional Practices Framework (IPPF)
Undertake other tasks and responsibilities as instructed by the Manager or Head of Internal Audit

What you'll need to succeed:

Degree in Accounting/Finance and/or equivalent Professional qualification
Preferably 3-4 years of internal auditing experience in public listed company or MNC
Exposure to auditing agro-based, manufacturing and retail operation
Experience in advisory, investigation, IT Governance/Controls, enterprise risk management, governance & compliance will be added advantage
Working knowledge on internal audit of various business functions and processes, and familiar with various business process best practices
Able to apply governance, risk and controls concepts and understanding into audit recommendations
Organizational awareness including on reporting structure, policies administration, relations and delineation between various corporate functions
Hands-on experience in the use of ERP/system tools for data extraction, compilation and analysis
Good communication & interpersonal skills, able to connect with personality of various management levels
Resourceful especially in information gathering with high attention to details
Good report writing, analytical and planning skills, and a great team player
Ability to conceptual thinking, formulate and propose optimal solution
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.