Audit Mgr

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 the approved audit plan / other assignments.

Key Responsibilities:

  • Execute the review of Credit Risk Models, Regulatory Capital Reporting, ICAAP & Stress Testing, Pillar 3, Credit Risk Scoring System, Basel III LCR/NSFR/LR, MFRS 9 models, Risk Informed Pricing, Recovery Planning and functional audits as outlined in the approved Audit Plan.
  • Carry out review/ audit in accordance with the audit programs and check the compliance with BNM requirements and Bank's internal requirements.
  • Ensure timely completion of audit assignments.
  • Raise quality audit findings and provide value added recommendations.
  • Attend endofaudit discussion with auditees.
  • Prepare draft audit reports for review by FA Head/Audit Lead.
  • Followup with auditees on the progress of rectification actions on audit findings.
  • Attend to adhoc assignments or meetings as directed by the FA Heads.
  • Timely update of Electronic Working Paper in Audit Management System.
  • Update Audit Programs with the relevant guidelines from time to time.
  • Participate in product/ policy/ process review and provide valueadded recommendations.
  • Participate in Basel related projects.
  • Requirements

Requirements:

Degree in Applied Statistic, Actuarial Science, Accounting, Banking or Economics

At least - 5 years experiences in Basel II & III / audit/ risk functions and preferably in banking.

  • Good analytical skills, meticulous, good interpersonal and communication skills
  • Good knowledge of internal control principles / practices, banking activities, risk management, 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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