Executive - Business Banking Audit (Corporate, Commercial, MSME & Cooperative)
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Provides independent assurance on the adequacy and effectiveness of internal control systems, risk management and governance processes covering departments under purview i.e. Corporate Banking, Commercial Banking, Commercial Vehicle Financing, Business Banking Account Review & Support, Business Banking Support, Trade Finance, Credit Admin Documentation & Securities, Business Banking Credit Admin, Business Early Care & Business Rehabilitation, MSME & Cooperatives, MSME (Business Support), Coop & Entrepreneur Advisory, Asset Quality & Compliance Management, Cash Management, Business Collection as well as other directives issued by the oversight bodies e.g. Bank Negara Malaysia, and appraises independently their compliance with established regulations and internal policies through systematic and disciplined audit approach in accordance with the Audit Charter, Bank Negara Malaysia (BNM) Guidelines, standard auditing practices promulgated by the Institute of Internal Auditors and other relevant professional bodies