Vice President, GCAD

2 days ago

Malaysia CIMB Group Full time 120,000 - 240,000 per year
Description
  • 6-8 years relevant experience in IT audit, IT security, IT risk management, IT operations, IT compliance, IT system development or IT project management function, preferably in financial institution.
  • Qualifications such as CISA and CISSP will be 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 identifies potential operational and business risks
  • Develop and update the audit programs as and where applicable, to ensure it is up to date and address the current requirements / needs based on the audit assignments, 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 guidance, training and support (escalation) to the team 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

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