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Audit Expert, Financial Services

1 week ago

Kuala Lumpur, Kuala Lumpur, Malaysia ACCA Careers Full time

At ACCA Careers, we're seeking an exceptional Audit Expert to join our team in the Personal and SME Banking division. As a key member of our audit team, you will be responsible for ensuring the delivery of high-quality audits that meet regulatory requirements and expectations.

About the Role
  • We are looking for a talented individual with experience in audit, governance, risk, or a business environment to lead our internal audit function.
  • Your primary responsibility will be to manage the cost of assigned audits within allocated budgets while ensuring that audit teams operate independently and remain free from interference.
  • You will also be responsible for providing clear guidance, detailed review, and supervision of the audit team's work to ensure that deliverables meet quality standards and timelines.
Key Responsibilities
  1. Audit Planning and Execution: Develop and execute comprehensive audit plans that address key risks identified in the risk assessment and audit planning process, ensuring alignment with regulatory requirements.
  2. Team Leadership: Lead and motivate a high-performing audit team, providing coaching, mentoring, and performance feedback to enhance their skills and knowledge.
  3. Risk Management: Identify, assess, and mitigate risks associated with audit engagements, ensuring that issues are escalated promptly and effectively managed.
  4. Communication and Stakeholder Management: Develop and maintain effective relationships with stakeholders, including auditees, management, and GIA management, ensuring clear communication of audit findings and recommendations.
Requirements
  • Candidates must have a degree holder in Banking, Finance, Accounting, or relevant certifications (e.g., CA, ACCA, CPA, CIA, CISA).
  • Excellent communication, influencing, and interpersonal skills are essential, as is the ability to work with minimum supervision.
  • Demonstrated understanding of and commitment to the Group's core values is required.