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 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 audits as outlined in the approved Audit Plan.
- Carry out audits in accordance with the audit programs and check the compliance with BNM requirements, Basel II/III requirements and the Bank’s internal requirements.
- Ensure completion of audit assignments within the budgeted timeline.
- Participate in product/ policy/ process review and provide value-added recommendations if any.
- Participate in Basel related projects.
- Raise quality audit findings, appropriate root causes and value added recommendations.
- Attend end-of-audit discussion with auditees.
- Prepare draft audit reports for review by FA Head if any.
- 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, FG Heads or Group CIA.
- Timely update of Electronic Working Paper (“EWP”) in Audit Management System (“AMS”).
- Update Audit Programs with the relevant guidelines from time to time.
- Requirements

**Requirements**:
Bachelor Degree - Applied Statistics, Actuarial Science, Applied Mathematic.

At least 3 - 5 years experiences in Basel II, Basel III or MFRS 9 preferably in model validation.
- 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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