Executive - Internal Audit, Risk and Compliance

Job Description

The Responsibilities of the Role:

• Assist Assistant Manager - IRC in conducting internal audits, follow up audits and ad-hoc audits and ensure adequate documentation of audit work performed.
• Assist Assistant Manager - IRC in reviewing draft QMS documents from operations and shared services and provide constructive feedback to ensure adequacy of processes and controls in place to address risks as well as alignment to other processes across Scicom.
• Assist Assistant Manager - IRC in the handling and management of Quality Management System (QMS) related matters.
• Proactively contribute to the establishment, delivery and maintenance of an efficient and effective risk management, audit and compliance framework and related policies, practices and processes.
• Ability to inadeptly understand Operations and Shared Services Processes.
• Ad-hoc audits or special projects with tight schedules.
• Conduct any other tasks and ad-hoc tasks as may be required to support the operation of IRC.
• A team player with strong work ethics, high level of professional integrity, maturity, independence and excellent analytical skill.
• Able to work under tight schedules with minimum supervision.
• Good communication skills, report writing, analytic and interpersonal skills.

Skill Requirements:

• Bachelor’s degree or professional qualification (ACCA, MIA, CPA, CIA or CISA).
• Excellent command of spoken and written English.
• Fresh graduate or minimum of 1 year of auditing or compliance related working experience.
• Knowledge and experience in investigative audit, IT audit and/or enterprise risk management framework will be an added advantage.
• Knowledge of internal control process, corporate governance, regulatory requirements and risk management.
• A team player with strong work ethics, high level of professional integrity, maturity, independence and excellent analytical skills.
• Proficiency in Microsoft Office, Microsoft Excel, Microsoft Visio & PowerPoint.
• Able to work under tight schedules with minimum supervision.
• Good communication skills, report writing, analytic and interpersonal skills.

The Package :

• Attractive Salary (RM 3500)
• Performance Related Bonus on a half yearly basis
• Structured Career Progression
• Training and Development opportunities
• Annual Leave 15 days
• Medical Leave 14 days
• Medical & Hospitalization coverage

Experience Required :

• Entry Level

Location :

• Kuala Lumpur, WP, Malaysia.

Employment Type :

• Full Time.