Manager, Regulatory Audit

7 days ago

Kuala Lumpur, Malaysia Hong Leong Bank Full time

Manager, Regulatory Audit

**If you are looking to excel and make a difference, take a closer look at us...**

**Functional Responsibilities**
- Assist the Head, Regulatory Audit to prepare the Audit Plan and ensure completion of audit assignments per the approved Audit Plan.
- Provide business value add recommendations by auditing business activities for risk reward optimisation, cost management and challenging existing procedures/process for better efficiency.
- Ensure engagement with the audit teams and audit clients at all levels to ensure root causes of audit issues are effectively resolved.
- Provide oversight and support to the internal audit team based in overseas' subsidiaries.

**Managerial Responsibilities**
- Coordinate, plan, supervise and team lead the audits.
- Assess compliance with the Bank's guidelines and SOPs, BNM and overseas regulators' guidelines, laws and regulations and to evaluate the effectiveness of internal controls and efficiency use of the Bank's resources.
- Review audit findings and present to the audit clients during exit discussion meeting, obtain appropriate response and to follow-up on any remedial actions to be implemented till resolution of the issues addressed.
- Prepare and submit draft audit report to Head, Regulatory Audit within the stipulated timeframe.
- Conduct periodic risk assessment on the audit entities for Head, Regulatory Audit's review.
- Prepare the audit budget and manage it in the most efficient manner.
- Provide coaching and on job training to the team members and, guest auditor(s) participating in the audits, if any.
- Attend and/or present audit reports to the Audit Committees in Head Office and overseas' subsidiaries as and when needed.
- Assist and support the Head, Regulatory Audit in the discharge of the Department's audit operations.
- Manage ad hoc assignments and participate in special projects and tasks as and when required.
- Proactively monitor matters that may affect the effective discharge of the Department's internal audit function.

About Hong Leong Bank

We are a leading financial institution in Malaysia backed by a century of entrepreneurial heritage. Providing comprehensive financial services guided by a Digital-at-the-Core ethos has earned us industry recognition and accolades for our innovative approach in making banking simpler and more effortless for our customers. Our digital and physical offerings span across a vast nationwide network in Malaysia, strengthened with an expanding regional presence in Singapore, Hong Kong, Vietnam, Cambodia, and China.

Job ID JR0000016720

  • Regulatory Affairs Manager

    3 days ago

    Kuala Lumpur, Malaysia BIOMED GLOBAL SERVICES SDN BHD Full time

    **Position**: Regulatory Affair Manager **Industry**: Healthcare/ Medical Device **Responsibilities** - Identify regulatory requirements and stay up to date with the evolving regulatory landscape in each marketing territory. - Serve as the company representative and committee member in local medical device industry associations (e.g., MMDA). - Initiate,...

  • IT Audit Manager

    7 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia BTI Executive Search Pte Ltd Full time

    Responsibilities:Manage and run IT audit engagements from planning to execution, ensuring adherence to audit standards, timelines, and objectives.Utilize data analytics methodologies and tools to analyze large datasets, identify trends, anomalies, and potential areas of risk within IT systems and processes.Develop and implement data-driven audit approaches...

  • Regulatory Affairs

    3 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Talent Recruit Full time

    Job Description Assisting in maintenance of the company's Regulatory Affairs and applicable Jurisdiction Medical Device registration and registration maintenance.Assisting in maintaining regulatory documents in good order.Reviewing and updating external document master list, keeping up to date with changes in RegulatoryLegislation and Guidelines.Gathering...

  • Audit Manager

    7 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Octomate Staffing Pte. Ltd. Full time $60,000 - $120,000 per year

    Overview:We are seeking an experienced and motivated Audit Manager to join a leading international accounting and advisory firm with strong regional presence. The successful candidate will be responsible for managing a diverse portfolio of clients, ensuring high-quality audit delivery, and providing strategic guidance to both clients and the internal...

  • IT Audit Manager

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia LiveWell Full time 120,000 - 240,000 per year

    SummarySupport IT audit plan delivery for complete and more complex audits (local and global), with minimum supervision, and execute audit engagement activities including determination of scope, risk analysis and documentation of audit results, in line with Group Audit standards.How you will make an impact :As an IT Audit Manager your main responsibilities...

  • Asset Management Officer

    1 week ago

    Kuala Lipis, Pahang, Malaysia Selinsing Gold Mine Manager Sdn Bhd Full time 60,000 - 120,000 per year

    Key Responsibilities: Asset Count & ReconciliationLead scheduled and ad hoc asset counts across operational and remote sitesReconcile physical inventory with CMMS and ERP records, resolving variances with documented logicMaintain master asset registers with validated counts, classification codes, and lifecycle status Asset Tag GovernanceDefine and enforce...

  • Audit Manager

    1 week ago

    Kuala Lumpur, Kuala Lumpur, Malaysia UHY Malaysia Full time 90,000 - 120,000 per year

    Company DescriptionUHY in Malaysia is a full member of Urbach Hacker Young International Limited, with 4 offices across the country supported by highly motivated partners and over 160 professional staff. Our commitment to providing quality services has earned us long-standing clients from various backgrounds and a reputation for reliability, approachability,...

  • Assistant Manager, Regulatory Compliance

    21 hours ago

    Kuala Lumpur, Kuala Lumpur, Malaysia AEON Bank Full time

    Job SummaryAssistant Manager, Regulatory Compliance job involves ensuring an organization adheres to all relevant laws, regulations, and industry standards. This includes monitoring compliance, developing and implementing policies and procedures, conducting audits, and providing training to staff. The role is critical in mitigating risks, protecting the...

  • Audit Assistant Manager

    2 weeks ago

    Kuala Lumpur, Malaysia Agensi Pekerjaan Business Edge personnel Full time

    **Job Title**: Audit Assistant Manager (Technical Support) **Salary Range**: RM7,500 - RM9,000 per month **Location**: Kuala Lumpur **Job Type**: Full-time | Permanent **About the Role** We are looking for a highly motivated and detail-oriented **Audit Assistant Manager (Technical Support)** to join our Audit & Assurance division. This role is ideal for...

  • Regulatory Officer

    7 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Ophthalmic Instruments (M) Sdn Bhd Full time 24,000 - 48,000 per year

    We are seeking a Regulatory Officer to manage and coordinate all activities related to medical device registration and compliance with the Medical Device Authority (MDA) requirements. The ideal candidate will ensure that all documentation, certifications, and renewals are properly managed, submitted, and maintained in compliance with GDPMD and relevant...