Executive - Business Banking Audit (Corporate, Commercial, MSME & Cooperative)

5 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia Bank Rakyat Malaysia Full time
Executive - Business Banking Audit (Corporate, Commercial, MSME & Cooperative)

This job is an Executive in Business Banking Audit. You might like this job because it involves independently assessing internal controls and governance processes across various banking departments, ensuring compliance with regulations and policies.

RM 4000 - RM 7000

Full-Time

Posted a 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, including Corporate Banking, Commercial Banking, Commercial Vehicle Financing, Business Banking Account Review & Support, Business Banking Support, Trade Finance, Credit Admin Documentation & Securities, Business Banking Credit Admin, Business Early Care & Business Rehabilitation, MSME & Cooperatives, MSME (Business Support), Coop & Entrepreneur Advisory, Asset Quality & Compliance Management, Cash Management, Business Collection. Also appraises compliance with established regulations and internal policies through a 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
  • Possess at least a Degree in Accountancy, Finance, Business Administration, or any related field.
  • Required minimum experience: 3 to 5 years in audits related to Corporate, Commercial, MSME, and Cooperative sectors.
  • Mandatory certification required: Certification for Bank Auditors (CBA).
  • Able to design and apply a risk-based audit approach regarding the appropriateness and cost-effectiveness of internal controls.
  • Able to formulate and improve policies, procedures, and audit programs to ensure the efficiency and effectiveness of audit activities.
  • Knowledgeable in overall business banking operations.
  • Knowledge in accounting.
Skills
  • Islamic Finance
  • Auditing
  • Internal Auditing
  • Commercial Banking
Experience Level

8 - 10 Years of Experience

Senior Executive

Job Specialisation

Audit & Taxation, Financial Services & Banking

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