Internal Audit Executive

1 week ago

Bukit Jalil, Malaysia Quadrant Biz Solutions Sdn Bhd Full time

**Company Overview**:
Quadrant Biz Solutions is a corporate services company specializing in Company Secretarial and Internal Audit services. We manage a portfolio that includes seven listed groups and over 100 private companies. Our dynamic team offers extensive experience across various industries and transactions, providing valuable exposure and professional growth.

**Job Purpose**:

- Assist to determine the adequacy of the system of internal controls to achieve established objectives.
- Assist to identify and assess key risks and evaluate key controls to improve the effectiveness of the Company’s governance, risk management and control processes.
- Assist to assess and provide recommendations to improve on the operations of the Company.

**Key Accountabilities**:

- Assist in conducting risk-based auditing from planning, fieldwork to reporting, covering various areas of business and IT general controls in line with the annual audit plan.
- Assist in developing comprehensive, practical audit programs to appraise effectiveness of business/IT processes and assess compliance with applicable laws, rules & regulations and company policies & procedures.
- Assist in executing corporate-wide communication plans to promote good corporate governance, risk management and internal control practices.
- Assist in preparing comprehensive written audit reports and communicate recommendations, expressing opinions on the adequacy and effectiveness of the system.
- Ensure proper documentation on work-papers and the audit procedures performed.
- Assist to review and perform follow-up to ascertain implementation of recommendations.
- Assist in Audit Committee meetings presentations/paper preparations in consultation with Head of Internal Audit.
- Support continuous improvement initiatives to enhance audit analytical capabilities and capacities as well as quality assurance program.
- Other related work / assignments delegated by superior or Head of Internal Audit.

**Qualifications, Skills, Knowledge & Experience**:

- Degree in Finance, Business, Accounting, Computer Science or IT-related discipline or relevant professional qualification.
- Minimum 1 year related experience/ Fresh Graduates are welcome to apply.
- High level of integrity, commitment, initiative, resourcefulness and is a team player.
- Good interpersonal and communication skills with ability to interact with people of all levels.
- Able to multi-tasks and work independently in a fast-paced environment, proactive and meticulous.
- Willingness to undertake travel as required.

**Job Types**: Full-time, Permanent

Pay: RM3,000.00 - RM6,000.00 per month

**Benefits**:

- Opportunities for promotion
- Professional development

Schedule:

- Monday to Friday

**Language**:

- Mandarin (preferred)

Work Location: In person

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