Auditor

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 in the execution of audit plan/ other assignments.

**Key Responsibilities**:

- To complete audit tasks within the targeted timeline and provide the results to the superior.
- Assess, evaluate and review the adequacy and effectiveness of the internal controls and risk management practices implemented by the auditees.
- Raise audit issues and make appropriate recommendations for improvement in each audit assignments.
- Clear all queries/ review issues raised by Audit Manager/Audit Lead/FA Head.
- Participate in Business Continuity Plan (BCP) exercise to ensure appropriate internal controls are incorporated.
- To carry out administrative tasks as assigned by Functional Area Head.
- Attend to completion of electronic Working Paper (EWP) in the Audit Management System (AMS) and filing of hardcopy of supporting documents within the specified time.
- Perform any other duties assigned by the superior from time to time.
- Attend courses and trainings as recommended by the superior.
- Requirements

**Requirements**:
Degree in accounting, applied statistics, actuarial science or quantitative/mathematic fields.

**Preferred level of Experience (by years/function/industry)**:

- At least 1 year experience in model validation/ review, ICAAP, regulatory capital reporting, credit risk rating system, Basel III reporting or MRS9 modeling.
- Basic knowledge of Basel II & III, Base Rate, Risk Informed Pricing or MFRS 9.

**Other skills required**:

- Analytical skills, meticulous, good interpersonal and communication skills
- Basic knowledge of internal control principles / practices, banking activities, risk management, credit evaluation, 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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