Job Description

Working Hour Regular Hours
Monday - Friday



Business Area Internal Audit



Location Malaysia - Kuala Lumpur










Description


To provide guidance and direction to the Audit Team in achieving the Audit Plan as approved by the BAC. To plan, manage and oversee the execution of audit assignments on Group Treasury activities and to ensure completion of audit assignments as per Audit Plan

• Prepare the annual risk-based audit plan for approval by the Board Audit Committee and ensure timely completion of the approved plan.
• Plan and manage the execution of risk-based audit assignments and assessment of risks associated to the business and functional units in the RHB Banking Group, namely Group Treasury & Global Markets, Group Treasury Operations, Group Market Risk Management and Group ALM.
• Plan, implement and manage the execution of annual regulatory audit reviews on specific Treasury related areas (RENTAS, FAST, KLIBOR).
• Review the internal controls to assess the integrity, adequacy and effectiveness in mitigating & managing the risks inherent to/associated to the business and functional units in the RHB Banking Group.
• Ensure adequate and effective auditing to provide an independent and objective assurance on the controls, risk management and governance for the relevant Group activities and perform consulting activities to add value the overall operations of the Group.
• Plan, identify and deploy adequate resources for each audit assignment to ensure completions of audits.
• Plan and identify the areas which can adopt data analytics to perform audit that would increase audit quality and efficiency
• Attend exit meeting with auditee and communicate audit findings to the Heads of Strategic Business Group (SBG) / Strategic Functional Group (SFG) / Business Group (BG) / Functional Group (FG)/ Functional Area (FA) / Business Area (BA) and obtain their response on root cause of the findings and their commitment to implement the audit recommendations.
• Review audit findings and audit reports prepared by the audit teams.
• Engage in the review of products, policies and processes to assess the inherent risks and provide value-added enhancements through recommending the key controls required.
• To attend and present audit reports to the MACs and BAC as and when required.
• Review and concur with the updates made to the Audit Programs from time to time.
• Prepare the annual audit plan (based on risk assignment) and manpower budget for BAC for approval.
• Review of adequacy and effectiveness of the Risk Mitigation Plan to address the supervisory concerns highlighted by BNM.
• Liaise with BNM relevant regulatory bodies and external auditor on internal controls and risk management issues.

Requirements
Requirements:

Degree in Finance, Accounting, Banking or Economics

ACCA, CPA, CIMA, CIA, CBA At least 10 years relevant experience in audit/compliance and must be well versed with the risk, internal controls and regulations related to treasury functions, activities, products & services, and system especially Murex

Other skills required:

• Leadership
• Analytical Thinking
• Communication
• Decision Making

Benefits
Dental, Education support, Miscellaneous allowance, Medical, Loans, Sports (e.g. Gym), Parking, Vision, Regular hours, Mondays - Fridays, Casual Business Wear, Performance Based Rewards