- Facilitate continuous enhancement of audit effectiveness using CAATs, building the tools necessary to usedatain various initiatives including Risk Assessments, Audit, Continuous Monitoring
- Generate exception-based query reports to facilitate auditors in their conduct of audits and/or investigations.
- Coordinate process on downloading and safekeeping of sourcedatafrom Bank's systems for generation of exception-based queries.
- Participate and contribute in system development projects initiated by Management.
- Attend to ad-hoc matters raised by auditors/Head Office departments/ISD. Managerial
- Continuous monitoring on delivery and accuracy of standard ACL reports generated, streamlining scripts and exploring the use ofdatamarts.
- Works closely with the auditors to understand how thedatacan illustrate design/operating effectiveness gaps and verify the integrity of thedatareceived to ensure the completeness/accuracy before developing the required tools. Guide audit teams in the knowledge and use of ACL/Tableau as part of enhancing audit checks.
- Originating efforts to improve IAD's effectiveness and efficiency e.g. streamlining and automation of report generation process for general auditors.
- Facilitating the improvement of IAD's IT facilities. Candidate Prerequisites:
Manager, Audit Analytics - Kuala Lumpur, Malaysia - Hong Leong Bank Berhad
Description
If you are looking to excel and make a difference, take a closer look at us...
Primary (Functional) ResponsibilitiesAt least 5 year(s) of working experience in the related field is required for this position.
Required skill(s): tableau, SQL & SAS experience.
Preferably Managers specializing inDataAnalytics/ Banking/Financial Services or equivalent.
About Hong Leong Bank
We are a leading financial institution in Malaysia backed by a century of entrepreneurial heritage. Providing comprehensive financial services guided by a Digital-at-the-Core ethos has earned us industry recognition and accolades for our innovative approach in making banking simpler and more effortless for our customers. Our digital and physical offerings span across a vast nationwide network in Malaysia, strengthened with an expanding regional presence in Singapore, Hong Kong, Vietnam, Cambodia, and China.
We seek to strike a balance between diversity, inclusion and merit to achieve our mission of infusing diversity in thinking and skillsets into our organisation. Candidates are assessed based on merit and potential, in line with our mission to attract and recruit the best talent available. Expanding on our "Digital at the Core" ethos, we are progressively digitising the employee journey and experience to provide a strong foundation for our people to drive life-long learning, achieve their career aspirations and grow talent from within our organisation.
Realise your full potential at Hong Leong Bank by applying now.