Executive/Senior Executive, Regulatory, Financial & HQ Audit
Salary undisclosed
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Responsibilities
- To provide input to the UH/HOS/HOD in preparation of the Annual Audit Plan (AAP) based on risk-based audit approach and concept on audit universe.
- To prepare and deliver audit reports as per audit plan approved by the BAC; Submit and present report of the respective audit clients to UH/HOS/HOD and GCIA for deliberation and approval, within the scopes Regulatory, Finance & Head Office Audit.
- Execution of audit plan: ensuring the actual cost incurred is as per proposed budget duly approved by BAC, identify findings and recommendations, prepare & arrange exit meeting with audit clients.
- To perform special audit reviews/other ad hoc/assignments as directed by the UH/HOS/HOD/GCIA
- To assist UH/HOS/HOD in developing and maintaining the latest methodologies/frameworks with regard to Internal Audit functions e.g. COSO Framework, Data Analytical Framework and/or to develop any other methodologies/framework in accordance with IPPF and IIA Standards as assigned by GCIA from time to time.
- To execute day to day administrative running of the GAD including budget and audit client survey etc.
- To assist UH/HOS/HOD in evaluating the organization’s compliance with internal policies, Bank Negara guidelines and other related laws.
Requirements
- Minimum Bachelor's Degree in Accounting/Audit/Finance or related fields.
- Minimum 4 years of relevant experience in internal audit from related industries, preferably in Banking industry.
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