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Investment Banking and Asset Management Audit, Senior Manager
1 month ago
Direct message the job poster from MBSB Bank Berhad
Key Responsibilities:
- Assists HOD in establishing the audit universe, risk assessment, and annual audit plan.
- Supervises/ leads/ coaches the audit assignment process, including detailed planning of audit assignments, audit testing, and reporting in accordance with Internal Audit methodology and Standards.
- Prepare audit findings and audit working papers to ensure that adequate documentation exists to support the completed audit and conclusions and continuously update supervisor on the progress of the audit.
- Ensure that audit findings and recommendations are clearly presented to the management during exit meeting and the audit report is issued as per deadline.
- Perform ad-hoc assignment as requested by Head of Department / Head Internal Audit, Senior Management.
- Achieve compliance of requirements under the Service Level Agreements.
- Gained and maintained the level of knowledge required and achieve professional standards in the relevant areas of auditing.
Requirements:
- A recognized University Degree or professional qualification in Accounting, Auditing, Finance, Economics or related discipline.
- At least 5 years of working experience in internal or external auditing, preferably in financial institutions.
- Industry exposure in financial institutions under Bank Negara Malaysia, Securities Commission and Bursa Malaysia.
- Managing and leading audit teams.
- Presentation to the Audit Committee and Senior Management.
Seniority Level: Mid-Senior level
Employment Type: Full-time
Job Function: Accounting/Auditing
Industries: Banking
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