Audit Manager
- Recruiter
- RHB Banking Group
- Location
- Kuala Lumpur, MY
- Salary
- Competitive salary
- Posted
- 07 May 2021
- Closes
- 21 May 2021
- Ref
- 4543674
- Approved employers
- Approved employer
- Job role
- Audit
- Experience level
- Manager
Responsibilities:
*ONLY SHORTLISTED CANDIDATES WILL BE NOTIFIED.
- Perform risk assessment exercise in the annual audit planning and to develop risk-based Audit Program for execution of planned audits.
- Lead and conduct risk-based audit assignments in accordance with the budgeted timeline, manpower resources and cost.
- Review and evaluate the appropriateness of audit findings and recommendations prior to discussion with Management.
- Prepare the draft audit reports incorporating all significant audit findings with their risk/impact identified, the associated root causes and the corresponding audit recommendations to strengthen the existing internal control systems.
- Attend end-of-audit discussion with auditees to confirm the draft audit findings, root causes and recommendations.
- Monitor and follow up with the auditees timely on the progress of rectification actions and the implementation status of the audit recommendations with regard to audit findings raised.
- Review new/updated policies, procedures and processes to ensure appropriate internal controls are incorporated.
- Conduct special review, ad-hoc assignments and investigation as directed by superior within the allocated time, resources and cost.
- Review subordinates' Electronic Working Papers (EWP) and ensure completeness of audit documentation in the Audit Management System (AMS).
- Update the Audit Programs timely to reflect changes in processes and the relevant regulatory guidelines.
- Provide guidance and training to subordinates and feedback their performance to the FA Head.
- Perform any other duties as assigned by the superior.
- Bachelor Degree - • Degree Finance, Accounting, Banking, Business Management or Economics.
- ACCA / CPA / CIMA / ICSA qualifications is an added advantage.
- At least 4 - 5 years experiences in audit / risk / compliance functions and preferably in banking.
- Strong analytical skills, meticulous, good interpersonal and communication skills
- Good knowledge of internal control principles / practices, banking activities, risk management, corporate governance and statutory regulations.
*ONLY SHORTLISTED CANDIDATES WILL BE NOTIFIED.
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