Audit Mgr

3 weeks ago

Kuala Lumpur, Malaysia RHB Banking Group Full time

Working Hour
- Regular Hours
- Monday - Friday- Business Area
- Internal Audit- Location
- Malaysia - Kuala Lumpur- Description

**Primary Objective**:

- Assist the Functional Head / Audit Lead in the execution of the approved audit plan / other assignments and coaching team member (auditor).

**Key Responsibilities**:

- Perform risk assessment exercise in the annual audit planning and to develop risk-based Audit Program for execution of planned audits.
- Lead and conduct risk-based audit assignments in accordance with the budgeted timeline, manpower resources and cost.
- Review and evaluate the appropriateness of audit findings and recommendations prior to discussion with Management.
- Prepare the draft audit reports incorporating all significant audit findings with their risk/impact identified, the associated root causes and the corresponding audit recommendations to strengthen the existing internal control systems.
- Attend end-of-audit discussion with auditees to confirm the draft audit findings, root causes and recommendations.
- Monitor and follow up with the auditees timely on the progress of rectification actions and the implementation status of the audit recommendations with regard to audit findings raised.
- Review new/updated policies, procedures and processes to ensure appropriate internal controls are incorporated.
- Conduct special review, ad-hoc assignments and investigation as directed by superior within the allocated time, resources and cost.
- Review subordinates’ Electronic Working Papers (EWP) and ensure completeness of audit documentation in the Audit Management System (AMS).
- Update the Audit Programs timely to reflect changes in processes and the relevant regulatory guidelines.
- Provide guidance and training to subordinates and feedback their performance to the FA Head.
- Perform any other duties as assigned by the superior.
- Requirements

**Requirements**:
Bachelor Degree - Degree Finance, Accounting, Banking, Business Management or Economics.
- ACCA / CPA / CIMA / ICSA

At least 4 - 5 years experiences in audit / risk / compliance functions and preferably in banking.
- Strong analytical skills, meticulous, good interpersonal and communication skills
- Good knowledge of internal control principles / practices, banking activities, risk management, corporate governance and statutory regulations.
- Benefits

Dental, Education support, Miscellaneous allowance, Medical, Loans, Sports (e.g. Gym), Parking, Vision, Regular hours, Mondays - Fridays, Casual Business Wear, Performance Based Rewards

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