![Hong Leong Bank](https://media.trabajo.org/img/noimg.jpg)
Manager, Regulatory Audit
2 weeks ago
Manager, Regulatory Audit
**If you are looking to excel and make a difference, take a closer look at us...**
**Functional Responsibilities**
- Assist the Head, Regulatory Audit to prepare the Audit Plan and ensure completion of audit assignments per the approved Audit Plan.
- Provide business value add recommendations by auditing business activities for risk reward optimisation, cost management and challenging existing procedures/process for better efficiency.
- Ensure engagement with the audit teams and audit clients at all levels to ensure root causes of audit issues are effectively resolved.
- Provide oversight and support to the internal audit team based in overseas' subsidiaries.
**Managerial Responsibilities**
- Coordinate, plan, supervise and team lead the audits.
- Assess compliance with the Bank's guidelines and SOPs, BNM and overseas regulators' guidelines, laws and regulations and to evaluate the effectiveness of internal controls and efficiency use of the Bank's resources.
- Review audit findings and present to the audit clients during exit discussion meeting, obtain appropriate response and to follow-up on any remedial actions to be implemented till resolution of the issues addressed.
- Prepare and submit draft audit report to Head, Regulatory Audit within the stipulated timeframe.
- Conduct periodic risk assessment on the audit entities for Head, Regulatory Audit's review.
- Prepare the audit budget and manage it in the most efficient manner.
- Provide coaching and on job training to the team members and, guest auditor(s) participating in the audits, if any.
- Attend and/or present audit reports to the Audit Committees in Head Office and overseas' subsidiaries as and when needed.
- Assist and support the Head, Regulatory Audit in the discharge of the Department's audit operations.
- Manage ad hoc assignments and participate in special projects and tasks as and when required.
- Proactively monitor matters that may affect the effective discharge of the Department's internal audit function.
About Hong Leong Bank
We are a leading financial institution in Malaysia backed by a century of entrepreneurial heritage. Providing comprehensive financial services guided by a Digital-at-the-Core ethos has earned us industry recognition and accolades for our innovative approach in making banking simpler and more effortless for our customers. Our digital and physical offerings span across a vast nationwide network in Malaysia, strengthened with an expanding regional presence in Singapore, Hong Kong, Vietnam, Cambodia, and China.
Job ID JR0000016720
-
Manager, Regulatory Audit
1 week ago
Kuala Lumpur, Kuala Lumpur, Malaysia Hong Leong Bank Full timeManager, Regulatory AuditIf you are looking to excel and make a difference, take a closer look at us...Functional Responsibilities Assist the Head, Regulatory Audit to prepare the Audit Plan and ensure completion of audit assignments per the approved Audit Plan. Provide business value add recommendations by auditing business activities for risk reward...
-
Manager, Regulatory Audit
2 months ago
Kuala Lumpur, Malaysia Hong Leong Bank Full timeIf you are looking to excel and make a difference, take a closer look at us Functional Responsibilities - Assist the Head, Regulatory Audit to prepare the Audit Plan and ensure completion of audit assignments per the approved Audit Plan. - Provide business value add recommendations by auditing business activities for risk reward optimisation, cost...
-
Regional External Audit
3 weeks ago
Kuala Lumpur, Malaysia Adecco Malaysia Full timeAccessible via public transportation - Hybrid working arrangement - Regional External Audit & Regulatory Liaison Specialist Our client is a shared service entity of a global manufacturing company and currently, they are looking for a Regional External Audit & Regulatory Liaison Specialist to join them. **Key Responsibilities**: - Establishing a Regulatory...
-
Asst Mgr Auditor Trainer
1 week ago
Kuala Lumpur, Malaysia Audit firm Sdn Bhd Full timeAsst 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...
-
Manager, Regulatory Compliance
1 week ago
Kuala Lumpur, Kuala Lumpur, Malaysia Prudential plc Full timePrudential's purpose is to help people get the most out of life. We will deliver our purpose by creating a culture in which diversity is celebrated and inclusion assured, for our colleagues, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and in exchange, we support our people's career...
-
Audit Manager
1 week ago
Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full timeabout the companyRandstad is partnering up with a leading professional firm that has an exceptional list of US and China clients. They are looking for an audit manager to join their expanding team. about the jobWe are seeking an experienced and skilled Audit Manager to join our professional audit and accounting firm. As an integral member of our team, this...
-
Audit Manager
3 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full timeabout the companyRandstad is partnering up with a leading professional firm that has an exceptional list of US and China clients. They are looking for an audit manager to join their expanding team. about the jobWe are seeking an experienced and skilled Audit Manager to join our professional audit and accounting firm. As an integral member of our team, this...
-
Audit Managers
1 month ago
Kuala Lumpur, Kuala Lumpur, Malaysia TGS TW PLT Full timeTGS TW PLT is a member firm of TGS Network. TGS Network is a dynamic global business network of independent firms with over 4,350 professional staff in 59 countries, multidisciplinary TGS member firms support clients by designing global, sustainable solutions and providing a one-stop-shop for providing high quality audit, accounting, tax and business...
-
Audit Managers
4 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia TGS TW PLT Full timeTGS TW PLT is a member firm of TGS Network. TGS Network is a dynamic global business network of independent firms with over 4,350 professional staff in 59 countries, multidisciplinary TGS member firms support clients by designing global, sustainable solutions and providing a one-stop-shop for providing high quality audit, accounting, tax and business...
-
Manager, Audit
2 months ago
Kuala Lumpur, Kuala Lumpur, Malaysia Ecovis Malaysia PLT Full timeReports to : Partner / DirectorSupervises : Assurance teamJOB SUMMARYThe Assurance Manager will manage assurance engagements by defining the audit strategy in consultation with the senior manager/ partner, and execute it in compliance with Ecovis PLT's policies and protocols. When required, he will personally execute complex audit procedures and lead teams...
-
Manager, Audit
4 weeks ago
Kuala Lumpur, Kuala Lumpur, Malaysia Ecovis Malaysia PLT Full timeReports to : Partner / DirectorSupervises : Assurance teamJOB SUMMARYThe Assurance Manager will manage assurance engagements by defining the audit strategy in consultation with the senior manager/ partner, and execute it in compliance with Ecovis PLT's policies and protocols. When required, he will personally execute complex audit procedures and lead teams...
-
Manager Regulatory Compliance
3 weeks ago
Kuala Lumpur, Malaysia Prudential plc Full timePrudential's purpose is to help people get the most out of life. We will deliver our purpose by creating a culture in which diversity is celebrated and inclusion assured, for our colleagues, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and in exchange, we support our people's career...
-
Manager, Regulatory Compliance
3 weeks ago
Kuala Lumpur, Malaysia Prudential plc Full timePrudential's purpose is to help people get the most out of life. We will deliver our purpose by creating a culture in which diversity is celebrated and inclusion assured, for our colleagues, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and in exchange, we support our people's career...
-
Audit Manager
1 week ago
Kuala Lumpur, Kuala Lumpur, Malaysia EPS Ventures Sdn Bhd Full timeResponsibilities: Plan and conduct internal training relating to professional and regulatory standards Maintain and develop tools, templates, and resources used by the audit and assurance department in performing their engagements Update and enforce firm's quality management policies and procedures Monitor operating effectiveness of the Firm's internal...
-
Regulatory Affairs Manager
2 weeks ago
Kuala Lumpur, Malaysia BI (Malaysia) Sdn. Bhd Full time**The Position**: - To achieve timely & successful product registrations in accordance with corporate & local strategies. - To update the Company on new Regulations and Guidelines, and to ensure the Company complies with the local legislations & industry codes governing the import and control of therapeutic products. - To ensure compliance with Company...
-
Audit Manager
1 week ago
Kuala Lumpur, Kuala Lumpur, Malaysia TGS TW PLT Full timeOrganize and manage audits according to audit plans, oversee the process of audits, managing the engagement teams to ensure that the audit work is performed according to the firm's audit methodology, regulatory requirements and deadlines. Keep updated of changes in accounting standards, regulations and industry trends and ensure compliance with relevant...
-
Senior Manager, IT Audit
5 days ago
Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full timeabout the company A global financial institution with a strong market presence and dynamic working environment.about the jobAccountable for developing and leading the internal audit services for IT and Operations in a professional and effective manner, managing a team of auditors as appropriate and required;Has overall responsibility for the delivery and...
-
Senior Manager, IT Audit
6 days ago
Kuala Lumpur, Malaysia Randstad Malaysia Full timeabout the company A global financial institution with a strong market presence and dynamic working environment.about the jobAccountable for developing and leading the internal audit services for IT and Operations in a professional and effective manner, managing a team of auditors as appropriate and required;Has overall responsibility for the delivery and...
-
Audit Manager
4 weeks ago
Kuala Lumpur, Malaysia EPS Ventures Sdn Bhd Full time**Responsibilities**: - Plan and conduct internal training relating to professional and regulatory standards - Maintain and develop tools, templates, and resources used by the audit and assurance department in performing their engagements - Update and enforce firm’s quality management policies and procedures - Monitor operating effectiveness of the...
-
Regulatory Scientist
6 days ago
Kuala Lumpur, Malaysia Kerry Full time**Requisition ID** 50492 **Position Type** FT Permanent **Recruiter **#LI-CST1 **Posting Type** LI **About Kerry**: - Kerry is the world's leading taste and nutrition company for the food, beverage and pharmaceutical industries. Every day we partner with customers to create healthier, tastier and more sustainable products that are consumed by billions of...