Job Description

JOB PURPOSE

• Responsible for assisting the Section in the planning and delivery of the annual audit plan, overall internal auditing strategies, standards and policies.

PRINCIPAL ACCOUNTABILITIES

• Managing data extraction for the exception report by using IDEA/ACL for risk based auditing and continuous auditing (remote auditing) and other ad-hoc reporting required.
• Prepare and analyze data for Continuous Auditing reviews.
• Develop, compile and maintain CAAT\'s report script for generation of report for implementation of risk based auditing and continuous auditing that is related to the business activities under the portfolio based on the latest risk and control as well requirement imposed by the bank and regulators.
• Develop, maintain, review and update a comprehensive Data Management and Continuous Auditing manual for Internal Audit Division use and reference.
• Assist in preparation of audit and data extraction observations based on the evidenced and opinion formed during audit review, as well as continuous auditing requirements within the agreeable timeline.
• Plan audit engagement including the scopes and objectives of the audit as well as to review comprehensive audit planning memorandum as part of pre audit exercise; to identify the audit period and to ensure that the audit engagements are completed within the timeline as approved by CIA.
• Understand the overall process of auditable entities; review and evaluate the adequacy of internal control system, risk associated to the business and operation procedures as well as adherence to the requirements; and subsequently to make recommendations on corrective measures and improvements.
• Track audit engagement in accordance with the tracking sheet as adopted by the department.
• Prepare and review the audit observations based on the evidenced and opinion formed during the review within the agreeable timeline.
• Prepare audit reports to be table in the exit meeting and closed out meeting with the clients and parties responsible within the timeline set; subsequently to finalize the report and submit to the Section Head of Technology Audit for review, prior submission to CIA for deliberation in the Management Audit Committee (MAC) and Board Audit Committee (BAC) meeting.
• Ensure the working papers are prepared comprehensively and according to the departmental standard for each of the audit engagement.
• To ensure audit assignments are in accordance with the tracking sheet as adopted by the department and to provide any justification for any variance to Section Head of Technology Audit.
• Optimize the efficiency of allocated resources.
• Ensure quality, accuracy, timeliness, and comprehensiveness of reports.

QUALIFICATIONSEducation :

• Bachelor\'s Degree in IT, Banking, Accountancy, Business Administration, Islamic Studies, or equivalent.
• Having certified professional qualification such as Certified IDEA Data Analyst (CIDA), Certified Information System Auditors (CISA), Certified Information Security Manager (CISM), IT Infrastructure Library (ITIL), Projects in Controlled Environments (PRINCE2) and COBIT would be advantages

Experience :

• 7 to 9 years with related experience preferably in IT auditing, Islamic Banking and Information Technology.

KNOWLEDGE AND SKILLS

• Knowledge of auditing and information technology. Having Islamic financing operations, risk management, corporate governance concepts, relevant regulatory guidelines mainly on BNM/GPs, internal audits standards & practices, and Islamic Banking would be an added advantage.
• Ability to maintain current knowledge of developments related to business matters of interest to internal audit and new auditing techniques and practices.
• Good communication and interpersonal skills with high proficiency in verbal and written English & Bahasa Melayu.
• Strong analytical skills and able to evaluate, form logical conclusions and reason with facts.
• Good work attitude, flexible, able to work independently and willing to take on challenges.

Employer questionsYour application will include the following questions:Which of the following statements best describes your right to work in Malaysia?What\'s your expected monthly basic salary?Company profileAgrobank3.8\xc2\xb7Banking & Financial Services1,001-5,000 employeesAt Agrobank, our mission is to provide a holistic range of financial services and banking facilities with a focus on the agricultural sector.We dedicate our priority to the needs of our customers by providing attractive products and services such as savings activities, banking services, takaful, financing and advisory services.Agrobank is a continuity of the former Bank Pertanian Malaysia which has 40 years of experience in agricultural banking and an excellent track record in shaping and developing successful entrepreneurs. With a wide network of branches throughout Malaysia, we are confident of providing the best services to all.Agrobank is a Government-owned Bank under the Minister of Finance Incorporated (MFI). The bank\'s financing of the agricultural sector is driven by a policy set forth by the Ministry of Agriculture and Agro-Based Industry (MOA). Agrobank today operates through 190 branches throughout Malaysia, and employs over 3,400 employees.At Agrobank, our mission is to provide a holistic range of financial services and banking facilities with a focus on the agricultural sector.We dedicate our priority to the needs of our customers by providing attractive products and services such as savings activities, banking services, takaful, financing and advisory services.Agrobank is a continuity of the former Bank Pertanian Malaysia which has 40 years of experience in agricultural banking and an excellent track record in shaping and developing successful entrepreneurs. With a wide network of branches throughout Malaysia, we are confident of providing the best services to all.Agrobank is a Government-owned Bank under the Minister of Finance Incorporated (MFI). The bank\'s financing of the agricultural sector is driven by a policy set forth by the Ministry of Agriculture and Agro-Based Industry (MOA). Agrobank today operates through 190 branches throughout Malaysia, and employs over 3,400 employees.Perks and benefitsMedicalLoansDentalSports (e.g. Gym)Company informationRegistration No.811810U

Agrobank