Auditor, Gcad Wholesale Banking, Risk & Shariah Audit My

Malaysia, Malaysia

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: * Carry out audit assignments according to audit plan, applicable standards and regulatory requirements

Assess the risks and control weaknesses of the areas audited and provide suitable recommendations
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 documentation/working papers are accurately and appropriately developed,
TeamMate is used effectively and that internal audit standards are met in carrying out all audit assignments
Preparation of timely and quality audit reports upon completion of audit fieldwork
Follow up on outstanding audit recommendations and perform validation of implemented recommendations
Carry out any other responsibilities/tasks as assigned by the Department Head or Section Head from time to time which may include project work or data analytics
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)

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