Manager - Internal Audit (Bcb Audit)

4 months ago


Kuala Lumpur, Malaysia Hong Leong Bank Full time

If you are looking to excel and make a difference, take a closer look at us

Key Responsibilities and Accountabilities
- Ensure SOPs are adhered to for all assigned sections of audit assignments from planning, fieldwork, reporting and validation of issues. To comply with the standard of professional practice of Internal Auditing of IIA and BNM Guidelines on Internal Audit.
- Applies understanding of the inter-relationships of business and support units throughout the bank and how they impact the overall control environment and the audit approach.
- Completes assigned audits within budgeted timeframes and budgeted man days.
- Analyses reporting findings and recommends appropriate interventions where needed. Ensure appropriate controls are in place to support assessment of franchise and reputation risk, including good communication and decision-making processes. Recommends appropriate and pragmatic solutions to risk and control issues.

Job holder requirement
- Malaysian citizen

Experience
- About Hong Leong Bank_
- We are a leading financial institution in Malaysia backed by a century of entrepreneurial heritage. Providing comprehensive financial services guided by a Digital-at-the-Core ethos has earned us industry recognition and accolades for our innovative approach in making banking simpler and more effortless for our customers. Our digital and physical offerings span across a vast nationwide network in Malaysia, strengthened with an expanding regional presence in Singapore, Hong Kong, Vietnam, Cambodia, and China._



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