Manager Internal Audit (bcb Audit)
Malaysia, Malaysia
Job Description
If you are looking to excel and make a difference, take a closer look at us\xe2\x80\xa6Key Responsibilities and Accountabilities
- Ensure SOPs are adhered to for all assigned sections of audit assignments from planning, fieldwork, reporting and validation of issues. To comply with the standard of professional practice of Internal Auditing of IIA and BNM Guidelines on Internal Audit.
- Applies understanding of the inter-relationships of business and support units throughout the bank and how they impact the overall control environment and the audit approach.
- Completes assigned audits within budgeted timeframes and budgeted man days.
- Analyses reporting findings and recommends appropriate interventions where needed. Ensure appropriate controls are in place to support assessment of franchise and reputation risk, including good communication and decision-making processes. Recommends appropriate and pragmatic solutions to risk and control issues.
- Malaysian citizen
- The candidate should preferably (not mandatory) have 3 years working knowledge of corporate banking products, regulatory requirements and the related risks and controls and demonstrate the ability to contribute effectively to execution of audits.
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Job Detail
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Job IdJD1063323
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMalaysia, Malaysia
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EducationNot mentioned