RHB Banking Group

Head, Group Asset Management & Trustees Audit

Location
Kuala Lumpur
Salary
Competitive salary
Posted
24 Nov 2020
Closes
23 Dec 2020
Ref
4430582
Approved employers
Approved employer
Job role
Audit, NED/Trustee
Responsibilities:
  • Assist the Head of Investment Bank Audit, Basel Review & Analytics to prepare the annual risk-based audit plan for approval by the Board Audit Committee and timely completion of the approved plan.
  • Ensure adequate and effective auditing to provide an independent, objective assurance and consulting activities designed to add value, safeguard company's asset, minimize opportunity for error and fraud and improve the overall operations of the RHB Investment Bank Group.
  • Plan and oversee the audits of the Business/Functional Units of the RHB Investment Bank Group to ensure all agreed audit objectives are met as planned with adequate scope/coverage and that each audit assignment is efficiently completed within the budgeted time, resource and cost with proper documentation.
  • Communicate audit findings to the Heads of Strategic Business Group (SBG) / Strategic Functional Group (SFG) / Business Group (BG) / Functional Group (FG)/ Business Area (BA) /Functional Area (FA) / Sections, obtaining their agreement on root cause of the issues and their commitment to implement the audit recommendations.
  • Review the draft audit reports to ensure that all significant audit findings with their risk /impact identified and underlying root causes are reported with appropriate audit recommendations in order to strengthen the existing internal controls.
  • Participate in RHB Investment Bank Group's projects in a consultative manner to ensure that adequate internal controls are considered and implemented.
  • Engage in the review of products, policies and processes to assess the inherent risks and provide value-added enhancements through recommending the key controls required.
  • To attend and present audit reports to the MAC as and when required.
  • Liaise with relevant regulatory bodies (e.g. BNM/SC/Bursa Malaysia) and external auditor on internal controls and risk management issues.
  • Review and concur with the updates made to the audit programs from time to time.
  • Motivate, guide and provide on-the-job training to subordinates and assess their performance.
  • Assist the Head of Investment Bank Audit, Basel Review & Analytics in preparing the yearly capex and opex.
Requirements:
  • Degree in Finance, Accounting, Banking or Economics
  • ACCA, MICPA, CPA, CIMA, ISCA,
  • 10 - 15 years experience in investment banking.
  • Other skills required:
    • Leadership
    • Analytical Thinking
    • Communication
    • Decision Making


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