Auditor, Gcad Operations Audit My (analytics)

Malaysia, Malaysia

Job Description


: * Execute audit assignments including developing internal audit scope, performing internal audit procedures and preparing internal audit reports reflecting the results of the work performed.

  • Undertake comprehensive planning and risk assessment relating to each assignment to ensure that the engagement identified potential operational and business risks.
  • Develop and update the audit programs, maintain quality of audit documentation and active participation in internal audit continuous improvement initiatives.
  • Report control weaknesses, risk implications and provide value-add recommendations for improvement.
  • Ensure recommendations are clearly communicated and agreed by management and audit report is issued promptly.
  • Ensure audit work complies with acceptable audit standards and within stipulated time frame.
  • Ensure timely follow up on outstanding audit recommendations and perform validation of implemented recommendations.
  • Provide on-the-job training and assist the Section Head in other training and development needs.
  • Assist the corporate assurance management with periodic reporting to the Audit Committee and relevant Senior Management Committee and development of the annual internal audit plan.
  • Communicate and interact with Management across the organization.
  • Carry out any other responsibilities/tasks as assigned by the CA Department Head or Section Head from time to time.
  • Ensure compliance with relevant regulatory requirements and adherence to the Group & GCAD P&P (Note: For Team Leader role, to manage all aspects of audit assignments, including providing supervision and guidance to team members as well as on-the-job training)

CIMB

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Job Detail

  • Job Id
    JD1055861
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Malaysia, Malaysia
  • Education
    Not mentioned