Manager, Internal Audit (Personal Financial Services)

Overview

The Internal Audit Manager for PFS collaborates with internal stakeholders across our business to deliver quality assessment on business controls and processes, evaluate risks and promote a culture of best practices and continuous improvement. This role reports to the Head, Internal Audit (Personal Financial Services).

Key Responsibilities

• Implementing and monitoring the risk-based audits per the annual audit plan including developing audit planning, audit programs and test plans.
• Performing walkthrough, data analysis and audit testing to identify key risks, assess controls and develop recommendations on solving or mitigating risks and control issues during audits.
• Managing audit projects and providing guidance/coaching to the junior team members.
• Monitoring and following up closely with the audit progress and engaging the Head of Audit (HOA) for status updates in a timely manner.
• Ensuring adequate audit coverage and determine compliance with the Bank’s guidelines and SOPs as well as respective regulators’ rules and regulations, to evaluate the effectiveness of internal controls and efficient use of bank’s resources.

Job Requirements

• Malaysian citizen.
• Degree holder in Accounting or equivalent or professional accounting qualification(s) is preferred.
• 8 years and above work experience in audit, compliance or related control functions and extensive understanding on planning, devising test procedures, sampling method and testing.

What’s next?

• Once you’ve applied online, our team will carefully review your application. Due to a high volume of applications, we appreciate your patience to allow for a fair and timely review process.
• Should you be shortlisted for the role, we will send you an invitation via email for an interview. You can also check on your application status by logging into your candidate account.

HLB Careers Link:

https://hlb.wd3.myworkdayjobs.com/HLBCareers/job/HLT-Hong-Leong-Tower/Manager---Internal-Audit--PFS-Audit-_JR0000017352

For more job opportunities, please go to HLB Careers: https://hlb.wd3.myworkdayjobs.com/HLBCareers/