Job Description

DescriptionPrimary Objective:

• Assist the Functional Area Head in the execution of the approved audit plan / other assignments and in coaching team members.

Key Responsibilities:

• Assist in preparation of Annual Risk-based Audit Plan for approval by Board Audit Committee.
• Plan, perform and lead audit assignments assigned by the Functional Area Head, and ensure effective monitoring and completion of work scheduled.
• Review the internal controls to assess integrity, adequacy and effectiveness in managing the risks inherent to/associated with treasury function especially those involving the Treasury Business portfolio.
• Review audit working papers and evaluate audit findings and areas for improvement (AFI) prepared by the auditors and/or team leader.
• Ensure all significant audit findings are highlighted to the Functional Area Head in a timely manner.
• Attend exit discussion and prepare draft audit report.
• Submit draft audit report for vetting by the Functional Area Head and issue final report within the stipulated timeline.
• Monitor and follow-up on all outstanding audit findings and AFI, and validate all proposed closure of audit findings/AFI
• Engage in review of products, policies and processes to assess the inherent risks and provide value-added enhancements through recommending the key controls required.
• Attend and present audit reports to the relevant entity Management Audit Committees, as and when required.
• Liaise with BNM/relevant regulatory bodies and external auditors on the internal controls and risk management issues.
• Review the Audit Program before each audit assignment and ensure alignment to the Audit Objectives & Scope.
• Motivate, guide and provide on-the-job training to subordinates, and appraise their work performance.
• Assist in investigation on areas related to treasury when necessary.

RequirementsRequirements:
Bachelor Degree - Finance, Accounting, Banking, Business Management or Economics.
CBA, CIA, ACCA, CPA, CIMA, ISCAPreferred level of Experience (by years/function/industry):At least 7 years of relevant experience in audit/ compliance/ risk functions in Financial Institution and is able to lead a team of auditors/reviewers.Well versed with the risks, internal controls and regulations related to treasury function, activities, products & services, and systems. Knowledge of MUREX system is an advantage.BenefitsDental, Education support, Miscellaneous allowance, Medical, Loans, Sports (e.g. Gym), Parking, Vision, Regular hours, Mondays - Fridays, Casual Business Wear, Performance Based Rewards

RHB Bank