Auditor, Head Office Audit

3 days ago

Kuala Lumpur Sentral Kuala Lumpur, Malaysia CIMB Bank Berhad Full time $60,000 - $120,000 per year

This role carries out assignments in accordance with the audit plan, with the objective of providing independent, objective assurance and value-added services to improve the effectiveness of internal control, risk management and governance processes within auditable units.  Candidates with knowledge of data analytics will have an added advantage.

  • Execute audit assignments including developing internal audit scope, performing internal audit procedures and preparing internal audit reports reflecting the results of the work performed
  • Undertake comprehensive planning and risk assessment relating to each assignment to ensure that the engagement identified potential operational and business risk
  • Assess the risks and control weaknesses of the areas audited and provide suitable recommendations
  • Develop and update the audit programs, maintain quality of audit documentation and active participation in internal audit continuous improvement initiatives
  • Report control weaknesses, risk implications and provide value-add recommendations for improvement
  • Ensure recommendations are clearly communicated and agreed by management and audit report is issued promptly
  • Ensure audit work complies with acceptable audit standards and within stipulated time frame
  • Ensure timely follow up on outstanding audit recommendations and perform validation of implemented recommendations
  • Provide on-the-job training and assist the Section Head in other training and development needs
  • Assist the corporate assurance management with periodic reporting to the Audit Committee and relevant Senior Management Committee and development of the annual internal audit plan
  • Communicate and interact with Management across the organization
  • Carry out any other responsibilities/tasks as assigned by the CA Department Head or Section Head from time to time
  • Ensure compliance with relevant regulatory requirements and adherence to the Group & GCAD P&P

(Note: For Team Leader role, to manage all aspects of audit assignments, including providing supervision and guidance to team members as well as on-the-job training)

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