SENIOR EXECUTIVE (AUDIT AND RISK MANAGEMENT)

Job Overview

Provide support in the internal audit activities and comply with university's SOPs, as well as regulatory requirements (MOE, MQA and professional bodies/ board)

Responsibilities

• Managing IS0 9001:2015 audit activities involves planning and implementing internal audit activities, as well as administrating ISO 9001:2015 recertification and surveillance audits.
• Preparing the audit reports and monitoring the status of Opportunity For Improvement (0FI) and Corrective Action Request (CAR) raised during internal and external audit.
• To prepare reports and give presentation during MRM (Management Review Meeting)
• To conduct risk management assessment and provide refresher training pertaining to risk management, when required.
• To provide ISO 9001: 2015 training, when required To conduct Internal Quality Audit at colleges (Cyberjaya College Kota Kinbalu (CCKK), Cyberjaya College Kuching (CCK) and Cyberjaya College Central (CCC)).
• To assist colleges in obtaining the IS0 9001: 2015 certification.
• To assist academic quality assurance unit to perform audit before MQA visit, when required Performs other related duties as assigned.

Qualifications :

Bachelor Degree in any related

1 to 2 years in Academic related field

Analytical skills, presentation skillsm interpersonal skills and good command in English and Malay both oral and written.

A willingness to learn and work above and beyond, multi task and neet tight deadlines.