Audit and Compliance Expert
4 days ago
GX Bank is seeking a highly skilled audit and compliance expert to join its internal audit team. The ideal candidate will have a strong background in auditing, risk management, and finance.
ResponsibilitiesDevelop and implement effective internal audit strategies to mitigate risks and improve business operations.
Evaluate the effectiveness of credit evaluation processes and identify areas for improvement.
Conduct thorough audits of the bank's lending activities to ensure compliance with regulatory requirements and industry best practices.
Collaborate with key stakeholders across Risk, Compliance, Legal, Finance, Product, and other departments to address audit findings and implement management action plans.
Maintain accurate and clear documentation of audit work performed.
Prepare comprehensive audit reports detailing findings and recommended action plans.
Bachelor's degree in Business, Accounting, Finance, or Economics.
Certified Internal Auditor (CIA) or Certified Bank Auditor (CBA).
At least 5-8 years of experience in internal audit within the banking industry, with a strong emphasis on credit audit exposure.
Strong understanding of Bank Negara Malaysia (BNM) guidelines, particularly Credit Risk and Capital Adequacy Framework.
Excellent communication and interpersonal skills.
Meticulous attention to detail.
Ambitious, self-starter, self-driven, flexible, innovative, adaptable, and highly motivated individual.
A deep desire to excel and develop a career in a fast-growing digital bank.
Integrity and respect in the performance of duties.
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