Job Description

• To carry out all audit strategy & action plan to ensure compliance overall bank policy, procedure, guideline, manual and banking activities while support the business growth.

• To assist HIA perform risk assessment exercise and develop Annual Audit Plan and ensure the audit assignments are completed in according to the plan.

• To supervise & lead internal complete plan & ad-hoc audit assignment directed by HIA within

mandate, professional standard, quality and expectation of Audit Committee.

• Prepare & review independently, professionally, objectively all audit report for approval by HIA & Audit Committee. Chair exit meeting, discuss & ensure all audit reports are issued with all recommendations agreed by audited department/branch.

• Assist HIA to direct, counsel and assign audit assignment to subordinates and review their work for sufficiency of scope, relevance and reliability

• Develop, enhance and update risk-based audit programs and departmental operational manual to be used as standard guidelines of auditing

• Provide value-added audit service and work closely with HODs across the Bank to identify area for efficiency improvement in achieving overall Bank's business goal

• Assist in reviewing newly drafted policies and procedures for adequacy of controls and efficiency, for all business or operations functions

• Staying abreast of corporate governance, industry trends, new guidelines, policies, rules & regulations and advise the business unit/department accordingly with consultation from HIA

Job Requirement

•      Degree holder and preferably in Finance, Accounting, Banking or related field

•       5 years of audit related working experience.

•       At least 1 year managerial level in audit/compliance/risk and preferably in banking

•       Knowledge of internal control principles / practices, banking activities, risk management, corporate governance and statutory regulations.

•       Coaching & people management skill

•       Analytical, problem solving & decision-making skill

•       Planning & organizing skill

•       Negotiation, communication & presentation skill