Epicareer Might not Working Properly
Learn More
Please Turn on your JavaScript

Epicareer might not working properly because your browser javascript is turned off.

What is JavaScript?

JavaScript is like the magic behind making websites interactive. Basically, it makes Epicareer more enjoyable and engaging.
How do i turn this on?
Find tutorial for your browser below :
  1. Make sure the webpage is open.
  2. In the Safari app on your Mac, choose Safari > Preferences, then click Security.
  3. Make sure the Enable JavaScript checkbox is selected.
  4. Click Websites.
  5. On the left, click Content Blockers.
  6. Make sure Off is chosen in the pop-up menu next to the website.
  7. On the left, click Pop-up Windows.
  8. Make sure Allow is chosen in the pop-up menu next to the website.
Visit Site here
  1. Open Chrome on your computer.
  2. Click. then Settings.
  3. Click Privacy and Security.
  4. Click Site settings.
  5. Click JavaScript.
  6. Select Sites can use Javascript.
Visit Site here
  1. If you're running Windows OS, in the Firefox window, click Tools > Options.
  2. Tip: If you're running Mac OS, click the Firefox drop-down list > Preferences.
  3. On the Content tab, click the Enable JavaScript check box.
Visit Site here
  1. Click the "Settings and more" icon at the top right of the Edge browser window.
  2. Click Settings.
  3. From the Settings menu, click Cookies and site permissions.
  4. Scroll down and click on JavaScript.
  5. In the JavaScript window, toggle the slider to "on" or "allowed."
  6. Close the Settings tab.
  7. Refresh the page.
Visit Site here
  1. Go to Settings.
  2. Click Advanced in the left sidebar, and click Privacy & security.
  3. Under Privacy and security, click Site settings.
  4. Click JavaScript.
  5. At the top, turn on or off Allowed (recommended).
Visit Site here
Any Question? Contact us
logo
Jobs or company...

Vice President, Group Internal Audit (IT Auditor)

Salary undisclosed
Checking job availability...
Original
Simplified
Create the future with Affin! You too can make a difference.

We continuously innovate to transform our financial services landscape - making banking better and easier. Join us at AFFIN, where the open minds meet and be inspired by a shared commitment to great work. You too can make a difference.

Job Purpose
  • Lead IT Audit and Analytics Team: Spearhead the team in utilising advanced data analytics and digital tools to enhance audit processes, identify risks, and provide actionable insights. This role demands a combination of audit expertise, data analytics proficiency, and strategic thinking to drive innovation within the internal audit function.
  • Plan and Execute Audit Engagements: Oversee the planning, control, and execution of audit engagements for the Affin Group e.g.: Affin Bank Berhad (ABB), Affin Islamic Bank Berhad (AiBB), Affin Hwang Investment Bank Berhad (AHIBB) and other subsidiaries in alignment with the approved audit plan.
  • Enhance Controls and Minimise Risks: Offer independent and objective recommendations to strengthen controls, mitigate risks, prevent losses, and add value to business processes, ensuring compliance with the Bank’s policies, procedures, and regulatory requirements, in line with industry best practices.
  • Provide Assurance and Consultative Activities: Deliver independent, objective assurance and consultative services in accordance with the Audit Charter, adhering to “The Standards for the Professional Practice Framework” as prescribed by the Institute of Internal Auditors, regulatory requirements, and other relevant standards.
  • Conduct Comprehensive Audit Reviews: Perform audit reviews based on established objectives, scope, timeline, and approach, assessing the adequacy of departmental functions, processes, infrastructures, and application systems to enhance governance, risk management, and controls across the Group.
  • Communicate Audit Findings: Highlight relevant audit findings, risk implications, root causes, and provide appropriate recommendations to address control and performance gaps. Document audit work and communicate results to stakeholders and management.
  • Monitor Corrective Actions: Direct the monitoring of the status of closure for all agreed corrective actions and report progress through the Corrective Action Tracking (CAT) system.
  • Report to Senior Management and GBAC: Write audit findings and reports to communicate results and assessments to Senior Management and the Group Board Audit Committee (GBAC).
  • Handle Ad-Hoc Matters: Attend to additional tasks as required.

Job Requirements
  • Qualifications and Experience
  • Bachelor’s degree in Accounting, Finance, Data Science, or a related field. A Master’s degree or relevant certifications (e.g., CPA, CISA, CIA) would be an added advantage.
  • Minimum of 5 years of experience in internal audit, data analytics, or a related field.
  • Proven experience in leading data analytics initiatives within an audit function.
  • Skills and Knowledge
  • Sound knowledge of Bank’s procedures and policies
  • Possess good supervisory skills
  • Strong analytical and problem-solving skills.
  • Proficiency in data analytics tools (e.g., ACL, IDEA, Python, R).
  • Excellent communication and presentation skills.
  • Ability to work collaboratively and lead a team
  • Personal Attributes
  • Innovative and forward-thinking.
  • Detail-oriented with a strong focus on accuracy.
  • Ability to manage multiple priorities and meet deadlines.
  • Strong ethical standards and integrity.
Create the future with Affin! You too can make a difference.

We continuously innovate to transform our financial services landscape - making banking better and easier. Join us at AFFIN, where the open minds meet and be inspired by a shared commitment to great work. You too can make a difference.

Job Purpose
  • Lead IT Audit and Analytics Team: Spearhead the team in utilising advanced data analytics and digital tools to enhance audit processes, identify risks, and provide actionable insights. This role demands a combination of audit expertise, data analytics proficiency, and strategic thinking to drive innovation within the internal audit function.
  • Plan and Execute Audit Engagements: Oversee the planning, control, and execution of audit engagements for the Affin Group e.g.: Affin Bank Berhad (ABB), Affin Islamic Bank Berhad (AiBB), Affin Hwang Investment Bank Berhad (AHIBB) and other subsidiaries in alignment with the approved audit plan.
  • Enhance Controls and Minimise Risks: Offer independent and objective recommendations to strengthen controls, mitigate risks, prevent losses, and add value to business processes, ensuring compliance with the Bank’s policies, procedures, and regulatory requirements, in line with industry best practices.
  • Provide Assurance and Consultative Activities: Deliver independent, objective assurance and consultative services in accordance with the Audit Charter, adhering to “The Standards for the Professional Practice Framework” as prescribed by the Institute of Internal Auditors, regulatory requirements, and other relevant standards.
  • Conduct Comprehensive Audit Reviews: Perform audit reviews based on established objectives, scope, timeline, and approach, assessing the adequacy of departmental functions, processes, infrastructures, and application systems to enhance governance, risk management, and controls across the Group.
  • Communicate Audit Findings: Highlight relevant audit findings, risk implications, root causes, and provide appropriate recommendations to address control and performance gaps. Document audit work and communicate results to stakeholders and management.
  • Monitor Corrective Actions: Direct the monitoring of the status of closure for all agreed corrective actions and report progress through the Corrective Action Tracking (CAT) system.
  • Report to Senior Management and GBAC: Write audit findings and reports to communicate results and assessments to Senior Management and the Group Board Audit Committee (GBAC).
  • Handle Ad-Hoc Matters: Attend to additional tasks as required.

Job Requirements
  • Qualifications and Experience
  • Bachelor’s degree in Accounting, Finance, Data Science, or a related field. A Master’s degree or relevant certifications (e.g., CPA, CISA, CIA) would be an added advantage.
  • Minimum of 5 years of experience in internal audit, data analytics, or a related field.
  • Proven experience in leading data analytics initiatives within an audit function.
  • Skills and Knowledge
  • Sound knowledge of Bank’s procedures and policies
  • Possess good supervisory skills
  • Strong analytical and problem-solving skills.
  • Proficiency in data analytics tools (e.g., ACL, IDEA, Python, R).
  • Excellent communication and presentation skills.
  • Ability to work collaboratively and lead a team
  • Personal Attributes
  • Innovative and forward-thinking.
  • Detail-oriented with a strong focus on accuracy.
  • Ability to manage multiple priorities and meet deadlines.
  • Strong ethical standards and integrity.