Senior Executive, Shariah Audit

6 days ago


Selayang Municipal Council, Malaysia Bank Rakyat Malaysia Full time
Job Responsibilities
  • Collates and analyses related information for audit pre-plan.
  • Prepares comprehensive Shariah audit programmes, checklists and proper audit processes; and ensures the audit programmes and checklists are always up to date for the audit assignment.
  • Performs Shariah audit on the Bank's Retail Banking, Treasury, Business Banking and all Head Office departments/functions.
  • Performs detailed Shariah assessment according to the identified audit scope, planning and the audit programmes/checklists.
  • Provides results of Shariah audit assessment.
  • Recommends practical, cost-effective and value-added recommendations in relation to Shariah internal control systems, risk management and governance processes which are beneficial to the achievement of the objectives of the Bank and its subsidiary.
  • Prepares the draft audit findings/value-added recommendations and ensures that the audit was conducted in conformance with International Standards for the Professional Practice of Internal Auditing, as supported by the results of the quality assurance and improvement program.
  • Ensures timely execution of audit assignments and prompt issuance of its Audit Reports to the oversight committees and to the audit clients.
  • Performs follow-up on the unresolved corrective actions to address findings highlighted in the previous audit reports and reports accordingly to the oversight committees.
  • Performs investigative assignments, if required.
Minimum Requirements
  • Bachelor's degree in Shariah, Fiqh or Usul Fiqh.
  • Minimum 5 years of experience in Shariah Audit in the Islamic banking industry or any other related field.
  • Certificate for Bank Auditors ("CBA").
  • Usul Fiqh and Qowa'id Fiqhiyyah.
  • Fiqh Muqoron and Fiqh Muamalat.
  • Shariah Internal Auditing.
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