Manager Internal Audit
Kuala Lumpur, Malaysia
Job Description
If you are looking to excel and make a difference, take a closer look at us\xe2\x80\xa6
- Assists the Department Head in implementing and monitoring the risk-based audits per the annual audit plan.
- Assists Department Head to develop and implement Global Markets Data Analytics Dashboard for Continuous Monitoring initiative.
- Ensure adequate audit coverage and determine compliance with the Bank\xe2\x80\x99s guidelines and SOPs, BNM\xe2\x80\x99s rules and regulations, laws and regulations and Association of Bank\xe2\x80\x99s rules and to evaluate the effectiveness of internal controls and efficiency use of bank\xe2\x80\x99s resources.
- To review team members\xe2\x80\x99 working papers by evaluating the adequacy and appropriateness of the audit scope / procedural steps / audit evidences obtained and provide value added inputs to further enhance the effectiveness of the audit findings presented and corrective actions recommended.
- To present the audit findings to the Management during the exit discussion meeting, to obtain the appropriate response on the audit findings highlighted and to follow-up on any remedial actions to be implemented.
About Hong Leong Bank
We are a leading financial institution in Malaysia backed by a century of entrepreneurial heritage. Providing comprehensive financial services guided by a Digital-at-the-Core ethos has earned us industry recognition and accolades for our innovative approach in making banking simpler and more effortless for our customers. Our digital and physical offerings span across a vast nationwide network in Malaysia, strengthened with an expanding regional presence in Singapore, Hong Kong, Vietnam, Cambodia, and China.
We seek to strike a balance between diversity, inclusion and merit to achieve our mission of infusing diversity in thinking and skillsets into our organisation. Candidates are assessed based on merit and potential, in line with our mission to attract and recruit the best talent available. Expanding on our \xe2\x80\x9cDigital at the Core\xe2\x80\x9d ethos, we are progressively digitising the employee journey and experience to provide a strong foundation for our people to drive life-long learning, achieve their career aspirations and grow talent from within our organisation.
Realise your full potential at Hong Leong Bank by applying now.
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Job Detail
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Job IdJD876160
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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 LocationKuala Lumpur, Malaysia
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EducationNot mentioned