Al, Basel Review

2 weeks ago


Kuala Lumpur, Kuala Lumpur, Malaysia RHB Banking Group Full time
Working Hour

  • Regular Hours


Monday
  • Friday
  • Business Area


Internal Audit
  • Location


Malaysia
  • Kuala Lumpur
  • Description

Primary Objective:

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

Key Responsibilities:

Planning

  • Perform risk assessment on relevant units within Audit Universe to identify auditable units for annual audit plan.
  • Prepare the budgeted mandays and manpower required for each of the auditable units included in the annual audit plan.
Execution

  • Lead and execute audit assignments on Basel II, Basel III, MFRS 9, Risk Informed Pricing ("RIP") or functional audits as outlined in the approved Audit Plan.
  • Review the workdone by the teams to ensure they carry out audits in accordance with the audit programs and check the compliance with BNM requirements, Basel II/III requirements and the Bank's internal requirements.
  • Monitor the progress of the team to ensure completion of audit assignments within the budgeted timeline.
  • Participate in product/ policy/ process review and provide valueadded recommendations if any.
  • Participate in Basel related projects and provide consultative advice to ensure key internal controls are in place.
  • Raise audit findings and/or review the team's audit findings to ensure quality issues, appropriate root causes and value added recommendations raised.
  • Attend endofaudit discussion with auditees.
  • Prepare draft audit reports for review by FA Head and finalize the audit reports based on the feedback/inputs by FA Head for subsequent review/clearance by FG Head and concurrence by GCIA.
  • Followup with auditees on the progress of rectification actions on audit findings.
  • Attend to adhoc assignments or meetings as directed by the FA Heads, FG Heads or Group CIA.
  • Timely update of Electronic Working Paper ("EWP") in Audit Management System ("AMS") and/or monitor the progress of EWP update by the teams in AMS.
  • Update Audit Programs with the relevant guidelines from time to time.
  • Train/guide the teams in carrying out audit assignments and provide feedback to FA Head on the team's performance.
  • Assist FA Head in the preparation of Capex and Opex budgets.
  • Requirements

Requirements:

Bachelor Degree - Degree in Applied Statistic, Actuarial Science, Applied Mathematics or Accounting.

  • CBA, BKA or relevant AICB certification.


At least 5 years' experience in Basel II, Basel III or MFRS 9 preferably in credit risk modeling or model validation.


  • Strong analytical skills, meticulous, good interpersonal and communication skills
  • Basic knowledge of internal control principles / practices, banking activities, risk management, credit evaluation, corporate governance and statutory regulations.
  • Benefits
Dental, Education support, Miscellaneous allowance, Medical, Loans, Sports (e.g. Gym), Parking, Vision, Regular hours, Mondays
  • Friday
s, Casual Business Wear, Performance Based Rewards
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