Audit Mgr

6 months 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 in the execution of the approved audit plan / other assignments.

**Key Responsibilities**:

- Execute the review of Credit Risk Models, Regulatory Capital Reporting, ICAAP & Stress Testing, Pillar 3, Credit Risk Scoring System, Basel III LCR/NSFR/LR, MFRS 9 models, Risk Informed Pricing, Recovery Planning and functional audits as outlined in the approved Audit Plan.
- Carry out review/ audit in accordance with the audit programs and check the compliance with BNM requirements and Bank’s internal requirements.
- Ensure timely completion of audit assignments.
- Raise quality audit findings and provide value added recommendations.
- Attend end-of-audit discussion with auditees.
- Prepare draft audit reports for review by FA Head/Audit Lead.
- Follow-up with auditees on the progress of rectification actions on audit findings.
- Attend to ad-hoc assignments or meetings as directed by the FA Heads.
- Timely update of Electronic Working Paper in Audit Management System.
- Update Audit Programs with the relevant guidelines from time to time.
- Participate in product/ policy/ process review and provide value-added recommendations.
- Participate in Basel related projects.
- Requirements

**Requirements**:
Degree in Applied Statistic, Actuarial Science, Accounting, Banking or Economics

At least 4 - 5 years experiences in Basel II & III / audit/ risk functions and preferably in banking.
- Good 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



  • Kuala Lumpur, Malaysia Audit firm Sdn Bhd Full time

    Asst Manager Auditor Trainer Location : Jln Ampang KL Working Days : 5 days nature of Business :Established audit firm Job description: - Conduct virtual and inhouse training to auditors - Keep auditors updated on the new accounting standards and regulations - Provide technical advise and comments on working papers - Review audit planning and strategies...

  • Audit Mgr

    5 months 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**: - To execute the risk-based audit...

  • Audit Mgr

    5 months 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...

  • Audit Mgr

    5 months 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 execution of the approved audit plan / other assignments. **Key Responsibilities**: - Execute audit assignments on Basel II, Basel III, MFRS 9, Risk Informed Pricing (“RIP”) or functional...

  • Snr Audit Mgr

    5 months 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 FG Head/Audit Lead in the execution of the approved audit plan/other assignments and coaching team member (auditor). **Key Responsibilities**: - Plan, execute and manage the risk-based audit...


  • Kuala Lumpur, Malaysia United Overseas Bank (Malaysia) Bhd Full time

    **About UOB**: United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and...

  • Mgr, Finance

    1 month ago


    Kuala Lumpur Commercial, Malaysia Edwards Lifesciences Full time

    Seeking experienced accounting professional to manage financial reporting, lead projects, and supervise accounting analysts in a fast-paced environment. Job Description: • **Process and review** Month-end closing and Financial Reporting, ensuring accuracy and timeliness. • **Consolidate and review** Monthly/Quarterly P&L Matrix, balance sheet, and...

  • Mgr, Finance

    1 month ago


    Kuala Lumpur Commercial, Malaysia Edwards Lifesciences Full time

    • Process and review Month-end closing and Financial Reporting. • Consolidate and review Monthly /Quarterly P&L Matrix , balance sheet & Inventory comments for submission to Global Consolidation team. • Prepare Monthly P&L by country, by Business unit, etc. • Providing support to BU for their periodic reporting, reviews and analysis. •...

  • Snr Secretariat Mgr

    5 months ago


    Kuala Lumpur, Malaysia RHB Banking Group Full time

    Working Hour - Regular Hours - Monday - Friday- Business Area - Legal, Secretariat & Governance- Location - Malaysia - Kuala Lumpur- Description **Primary Objective**: To provide effective company secretarial services and technical advice to the Company/Board of Directors and other duties as assigned by Superior/ Head of Group Secretariat. **Key...

  • Mgr, Finance

    4 weeks ago


    Kuala Lumpur Commercial, Malaysia Edwards Lifesciences Full time

    Job Summary:This role involves managing financial reporting, budgeting, and forecasting for a multinational company.Responsibilities:Process and review month-end closing and financial reporting.Consolidate and review monthly and quarterly P&L matrices, balance sheets, and inventory comments for submission to the global consolidation team.Prepare monthly P&L...

  • Mgr-accounting

    2 months ago


    Kuala Lumpur, Malaysia Marriott International, Inc Full time

    **Job Number** 24169360 **Job Category** Finance & Accounting **Location** The Ritz-Carlton Kuala Lumpur, 168 Jalan Imbi, Kuala Lumpur, Wilayah Persekutuan, Malaysia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Supports the day-to-day execution of general ledger impacted...

  • Mgr-accounting

    6 months ago


    Kuala Lumpur, Malaysia Marriott International, Inc Full time

    **Job Number** 24044257 **Job Category** Finance & Accounting **Location** JW Marriott Hotel Kuala Lumpur, 183 Jalan Bukit Bintang, Kuala Lumpur, Wilayah Persekutuan, Malaysia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Supports the day-to-day execution of general ledger...

  • Mgr-quality

    5 months ago


    Kuala Lumpur, Malaysia Marriott International, Inc Full time

    **Job Number** 24072422 **Job Category** Procurement, Purchasing, and Quality Assurance **Location** The Ritz-Carlton Kuala Lumpur, 168 Jalan Imbi, Kuala Lumpur, Wilayah Persekutuan, Malaysia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** The position is responsible for...

  • Mgr-finance

    6 months ago


    Kuala Lumpur, Malaysia Marriott International, Inc Full time

    **Job Number** 23157533 **Job Category** Finance & Accounting **Location** The Westin Kuala Lumpur, 199 Jalan Bukit Bintang, Kuala Lumpur, Wilayah Persekutuan, Malaysia **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Manages the hotel’s day-to-day Accounting function, assisting the...

  • Mgr-quality

    5 months ago


    Kuala Lumpur, Malaysia Marriott International, Inc Full time

    **Job Number** 24072414 **Job Category** Procurement, Purchasing, and Quality Assurance **Location** JW Marriott Hotel Kuala Lumpur, 183 Jalan Bukit Bintang, Kuala Lumpur, Wilayah Persekutuan, Malaysia VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** The position is responsible...

  • Mgr QA Capacity

    5 months ago


    Kuala Lumpur, Malaysia United Overseas Bank (Malaysia) Bhd Full time

    **About UOB**: United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and...

  • Branch Mgr

    5 months ago


    Kuala Lumpur, Malaysia RHB Banking Group Full time

    Working Hour - Regular Hours - Monday - Friday- Business Area - Community Banking- Location - Malaysia - Kuala Lumpur- Description **Primary Objective**: - Managed SME-Focused branch which cater for to the specific banking needs for SME customers. - Provide leadership and management to the branch sales and operations teams to deliver the annual sales...


  • Kuala Lumpur, Malaysia United Overseas Bank (Malaysia) Bhd Full time

    **About UOB**: United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and...


  • Kuala Lumpur, Malaysia RHB Banking Group Full time

    Working Hour - Regular Hours - Monday - Friday- Business Area - Asset Management- Location - Malaysia - Kuala Lumpur- Description **Primary Objective**: - Operational and Transactional efficiency - Urgency and accuracy in execution and completion of tasks - Sense of indirect engagement to clients - Ensure customer service excellent **Key...


  • Kuala Lumpur, Malaysia Citi Full time

    At **Citi**, we get to connect millions of people across hundreds of cities and countries every day. And we've been doing it for more than 200 years. We do this through our unparalleled global network. We provide a broad range of financial services and products to our clients - whether they be consumers, corporations, governments or institutions - to help...