Auditor - Operations & Finance

2 days left

Kuala Lumpur, Malaysia
21 Oct 2018
24 Oct 2018
Contract type
Full time
  • Report to Head, Operations & Finance Audit Department.
  • Assess business risks and evaluate the effectiveness and adequacy of internal control systems within the auditable portfolios.
  • Conduct investigations as and when requested by management.
  • Plan and execute audit works including internal controls review, risk management review, investigation and products review, using risk-based audit methodology.
  • Participate in projects and provide advisory services to Business and Support Function Units with regards to finance operational matters.
  • Prepare audit reports and presentations on audit findings and recommendations to management.

  • At least a degree holder in Banking, Finance, Accounting or other similar related qualifications.
  • At least 2-3 years of experience in Finance/ external audit or 5 years of experience in banking operations, in particular branch operations, payment operations, cheque clearing, trade finance operations and other related areas.
  • Good command in English (speaking & writing).
  • Possess strong analytical thinking and ability to perform risk assessment on banking operations processes.
  • Have good interpersonal skill to handle internal staff.
  • Ability to work independently with minimum supervision.
  • Experience in operational risk management, Basel II and AML/ CFT framework would be an added advantage.
  • Keen and eager to continuously seek personal development and qualification.

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