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Manager - Internal Audit

1 month ago

Kuala Lumpur, Malaysia Hong Leong Bank Full time

If you are looking to excel and make a difference, take a closer look at us

Key Responsibilities and Accountabilities
- To plan, carry out and lead treasury audits at Treasury related Head Office Divisions/Overseas branches, ALM and Capital Management
- Assists the Department Head in implementing and monitoring the risk-based audits per the annual audit plan
- Assists Department Head in enhancing Global Markets Data Analytics Dashboard for Continuous Monitoring initiative
- Ensure adequate audit coverage and determine compliance with the Bank’s guidelines and SOPs, BNM’s rules and regulations, laws and regulations and Association of Bank’s rules and to evaluate the effectiveness of internal controls and efficiency use of bank’s resources
- To present the audit findings to the Management during the exit discussion meeting, to obtain the appropriate response on the audit findings highlighted and to follow-up on any remedial actions to be implemented
- Prepare and submit the draft audit report to Unit Head within stipulated time frame.
- To update Audit Work papers e.g. Audit Risk Assessments, Audit Planning Memorandums
- Where necessary, assist the department head in investigations or whistleblower cases- To review team members’ working papers by evaluating the adequacy and appropriateness of the audit scope / procedural steps / audit evidences obtained and provide value added inputs to further enhance the effectiveness of the audit findings presented and corrective actions recommended
- Jobholder Requirements:

- Requirements_
- Malaysian Citizen
- Education/Qualification_
- Certification in, or are pursuing certification (eg. Certified Internal Auditor (CIA), PKMC, or Chartered Banker) will be an added advantage
- Experience_
- Minimum 5-7 years’ experience in audit (Internal or External), market risk management or treasury compliance of banking industry
- Possesses good knowledge of treasury products, process control and regulatory guidelines
- Knowledge of Auditing Standards, Regulatory Standards, Bank Negara Malaysia GPs and Risk Management will be an added advantage
- Skilled in analytics, report writing, interview techniques, advisory, presentation, personal effectiveness, negotiation, time management and project management
- 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._