Audit Mgr

7 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

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