Working Hour
Regular Hours
Monday - Friday
Business Area
Internal Audit
Location
Malaysia - Kuala Lumpur
Working Hour
Regular Hours
Monday - Friday
Location
Malaysia - Kuala Lumpur
Business Area
Internal Audit
Description

Primary Objective:
  • Assist in the execution of audit plan/ other assignments.

Key Responsibilities:
  • Plan, execute and manage the risk-based audit assignments as per the Audit Plan to ensure the audit fulfil the approved audit objectives and audit scope and the standards as prescribed in the Audit Methodology.
  • Monitor audit assignment to ensure completion of each audit within the budgeted timeline, manpower resources and cost allocation.
  • Plan, identify and deploy adequate resources for each audit assignments to ensure completions of audits.
  • Assess and evaluate the audit findings and recommendations for each audit assignment to ensure they are appropriate for discussion with line management.
  • Review the draft audit reports to ensure that all significant audit findings with their risk/ impact identified and the underlying root causes are reported with appropriate audit recommendations in order to strengthen the existing internal controls.
  • Attend end-of-audit discussion.
  • Monitor and follow up with auditee on the progress of rectification actions on audit findings and the implementation status of the audit recommendations with regard to audit finding raised, and follow-up on matters arising from deliberation of the audit reports at the MAC meetings.
  • Participate in the review of system / processes to ensure appropriate internal controls are incorporated.
  • Participate in ad-hoc assignments, meetings and discussion as directed by the FA Heads, FG Heads or Group CIA and assist in administrative matters.
  • Perform timely review of the Electronic Working Paper (EWP) of subordinates and ensure orderly completion of audit documentation in the Audit Management System (AMS) for every audit assignment.
  • Review the Audit Programs which have been updated with the relevant guidelines from time to time.

Assist the FA Head in the preparation of manpower, Capex and Opex budgets and the Annual Audit Plan including carrying out risk assessment exercise on all the audit universe

Requirements
Requirements:
Bachelor Degree - Degree in IT related field.

- • Certified Information System Auditor (CISA)• Certified Risk Information System (CRISC)


At least 6 years experiences in audit/risk/compliance functions and preferably in banking.

  • Strong analytical skills, meticulous, good interpersonal and communication skills
  • Basic knowledge of internal control principles / practices, banking activities, risk management, IS controls and statutory regulations.
Benefits

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