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Head of Internal Audit Governance

1 week ago

Kuala Lumpur, Kuala Lumpur, Malaysia Bank Rakyat Malaysia Full time
Governance Assurance Specialist Job Summary

We are looking for a seasoned Governance Assurance Specialist to join our team. In this role, you will be responsible for providing independent assurance on the adequacy and effectiveness of our internal control systems, risk management processes, and governance frameworks.

Your key responsibilities will include:

  1. Designing and executing audit plans to assess governance practices and risk management
  2. Providing feedback and recommendations to enhance governance and risk management
  3. Ensuring adherence to regulatory requirements and industry best practices

A Bachelor's degree in Accounting or Banking and Finance, along with 3-5 years of experience in Audit or a related field, is required. Certification for Bank Auditors (CBA) is mandatory, and professional membership with accounting bodies is desirable.