Senior Audit Executive
4 days ago
As an Internal Audit Specialist at MUFG Bank (Malaysia) Berhad, you will play a critical role in ensuring the effectiveness of internal controls and risk management processes across the organization. Your primary responsibilities will include:
About the Role
This is an exceptional opportunity for a highly skilled professional to join our Internal Audit team and contribute to the bank's long-term success. You will be working closely with senior management and other stakeholders to identify and address risks, and to implement effective controls to mitigate those risks. Your expertise in internal audit and/or external audit, combined with your technical knowledge in cyber/technology security domains, will enable you to provide high-quality audit services that meet the needs of the organization.
Key Responsibilities
Some of your key responsibilities will include:
- Developing and implementing audit plans to ensure the effectiveness of internal controls and risk management processes.
- Conducting audit testing and assessing the adequacy and efficiency of controls in place.
- Drafting internal audit reports and presenting findings to management and auditee management.
- Identifying and addressing control deficiencies and making recommendations to mitigate risk and add value.
- Collaborating with regional and global IT Audit teams to share insights and best practices.
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