Auditing Expert

4 days ago


Kuala Lumpur, Kuala Lumpur, Malaysia MUFG Bank (Malaysia) Berhad Full time

Job Overview

MUFG Bank (Malaysia) Berhad is seeking a highly skilled Auditing Expert to join our team. In this role, you will be responsible for undertaking and executing end-to-end audit engagements, including identification of key risk factors and drafting of audit programs.

About the Role

  • This is an exciting opportunity to work with a leading financial group, where you will have the chance to make a meaningful impact on our business.
  • You will be part of a collaborative team that values innovation, speed, and agility.
  • Your primary responsibility will be to plan and execute audit assignments according to the risk-based audit plan, ensuring that all updates are made in accordance with the needs of the Board Audit Committee, Parent Bank, or regulatory authorities.
  • You will also be responsible for documenting working papers properly in accordance with Audit Methodology and ensuring that they are approved within the established deadline.

Responsibilities

  1. Undertake and execute end-to-end audit engagements, including identification of key risk factors and drafting of audit programs.
  2. Plan and execute audit assignments according to the risk-based audit plan, ensuring that all updates are made in accordance with the needs of the Board Audit Committee, Parent Bank, or regulatory authorities.
  3. Document working papers properly in accordance with Audit Methodology and ensure that they are approved within the established deadline.
  4. Discuss the audit report and findings with senior management and ensure that appropriate responses are obtained for each issue raised in the report.
  5. Report on control deficiencies to Chief Internal Auditor and make recommendations to mitigate risk and add value.

Requirements

  • Degree in Computer Science, Computer Engineering, Information Technology, or its equivalent
  • Minimum 7 years of relevant experience in internal audit and/or external audit firm or IT security
  • Strong technical skills and knowledge in cyber/technology security domains
  • Certified in cyber/IT security domains (e.g., CISA, CISSP, and/or CISM)
  • Strong analytical and critical thinking skills and risk aptitude

We Offer

Mitsubishi UFJ Financial Group (MUFG) is an equal opportunity employer. We view our employees as our key assets as they are fundamental to our long-term growth and success. MUFG is committed to hiring based on merit and organisational fit, regardless of race, religion or gender.


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