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Digital, Operation & Technology Audit Manager
Salary undisclosed
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Digital, Operation & Technology Audit Manager - (2500004F)
Plan and execute audit engagements (i.e. reviews of the control environment encompassing governance, risk management and internal controls) according to audit methodology and stipulated timelines.- Evaluate business risks, the design and operating effectiveness of internal controls as well as adherence to regulatory requirements, established policies and procedures.
- Propose recommendations to address control weaknesses and process inefficiencies.
- Prepare audit reports and conduct closing meetings with audit clients to communicate audit results and discuss audit issues identified.
- Track the implementation of remedial actions and closure of audit issues.
- Assist in investigation on areas of the assigned auditable portfolio.
- Participate in projects and provide advisory services to Business and Support Units with regards to regulatory compliance and risk management.
- Acquire new knowledge and skillsets to support data analytic and process improvement initiatives.
Qualifications
A degree holder in Banking, Finance, Accounting or other related qualifications.- At least 3 years or 5 years of experience in banking operations, particularly in payment and settlement, vendor risk management, data maintenance, and other related areas.
- Good command of English (spoken and written).
- Possess strong analytical and interpersonal skills to deliver under pressure and work well in a team.
- Knowledge in PayNet, BCM, AML/ CFT, data science and robotic process automation would be an added advantage.
- Eager to continuously seek personal development and qualification upgrade.
Primary Location: Malaysia-Kuala Lumpur-Kuala Lumpur
Job: Audit
Organization: MAL AUD - Internal Audit
Schedule: Permanent
Job Posting: 11-Feb-2025, 7:31:54 PM