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Executive, Governance Audit

1 month ago


Kuala Lumpur, Kuala Lumpur, Malaysia Bank Rakyat Malaysia Full time

This job is as an Executive, Governance Audit providing independent assurance on controls and compliance in finance, secretarial, and human resources departments. You might like this job because it involves systematic auditing with a focus on governance.

RM 4000 - RM 7000

Full-Time

few days ago

Job Description

Provides independent assurance on the adequacy and effectiveness of internal control systems, risk management and governance processes covering departments under purview i.e. departments related to Finance, Bank Secretarial and Human Capital as well as other directives issued by the oversight bodies e.g. Bank Negara Malaysia, and appraises independently their compliance with established regulations and internal policies through systematic and disciplined audit approach in accordance with the Audit Charter, Bank Negara Malaysia ("BNM") Guidelines, standard auditing practices promulgated by the Institute of Internal Auditors and other relevant professional bodies.

Job Requirements
  1. Bachelor Degree or equivalent in Accounting or Banking and Finance.
  2. Minimum Years of Experience: - Minimum 3 - 5 years of experience in Audit or any other related field.
  3. Mandatory Certification: - Certification for Bank Auditors ("CBA").
  4. Preferable - Professional Membership with accounting bodies.
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