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Internal Audit Specialist

1 week ago


Kuala Lumpur, Kuala Lumpur, Malaysia Bank Rakyat Malaysia Full time

Bank Rakyat Malaysia is seeking a highly skilled Internal Audit Specialist - Procurement to join their team.

About the Job
  • The Internal Audit Specialist - Procurement will perform administrative and strategic tasks for Internal Audit in accordance with the Audit Charter, Bank Negara Malaysia (BNM) Guidelines, standard auditing practices promulgated by the Institute of Internal Auditors and other relevant professional bodies.

The ideal candidate will possess a Bachelor Degree in Finance/Accountancy/Business Administration or equivalent and have excellent writing skills.

A certification for Bank Auditors (CBA) would be an added advantage. The selected candidate will be responsible for preparing meeting documents, coordinating necessary documentations for various Meetings either internally or at the Management and Board Level.

Key responsibilities include arranging meetings under PRSA/Internal Audit Department, preparing drafts and ensuring that the minutes of various meetings meet the expected standard and are delivered to the relevant attendees on a timely manner.

The successful candidate will also be responsible for preparing and performing follow up on matters arising from the meetings held, preparing necessary documentations for various Internal Audit meetings and submitting the documents to respective meetings' secretariats at the stipulated timeline.

As a liaison with the respective meetings secretariats, the candidate will ensure meetings could be held in an efficient manner.

Key Responsibilities:

  • Perform administrative and strategic tasks for Internal Audit.
  • Prepare meeting documents and coordinate necessary documentations for various Meetings.
  • Arrange meetings under PRSA/Internal Audit Department.
  • Prepare drafts and ensure that the minutes of various meetings meet the expected standard.
  • Prepare and perform follow up on matters arising from the meetings held.