Al, Trsy Op Adt Res - Kuala Lumpur, Malaysia - RHB Banking Group

RHB Banking Group

Verified Company

Kuala Lumpur, Malaysia

4 weeks ago

Posted by:

Siti Tan

beBee Recruiter

Description

Working Hour

Regular Hours

Monday

Friday
Business Area

Internal Audit

Location

Malaysia

Kuala Lumpur
Description

Primary Objective:

Assist the Functional Area Head in the execution of the approved audit plan / other assignments and in coaching team members.

Key Responsibilities:

Assist in preparation of Annual Riskbased Audit Plan for approval by Board Audit Committee.
Plan, perform and lead audit assignments assigned by the Functional Area Head, and ensure effective monitoring and completion of work scheduled.
Review the internal controls to assess integrity, adequacy and effectiveness in managing the risks inherent to/associated with treasury function especially those involving the Treasury Business portfolio.
Review audit working papers and evaluate audit findings and areas for improvement (AFI) prepared by the auditors and/or team leader.
Ensure all significant audit findings are highlighted to the Functional Area Head in a timely manner.
Attend exit discussion and prepare draft audit report.
Submit draft audit report for vetting by the Functional Area Head and issue final report within the stipulated timeline.
Monitor and followup on all outstanding audit findings and AFI, and validate all proposed closure of audit findings/AFI
Engage in review of products, policies and processes to assess the inherent risks and provide valueadded enhancements through recommending the key controls required.
Attend and present audit reports to the relevant entity Management Audit Committees, as and when required.
Liaise with BNM/relevant regulatory bodies and external auditors on the internal controls and risk management issues.
Review the Audit Program before each audit assignment and ensure alignment to the Audit Objectives & Scope.
Motivate, guide and provide onthejob training to subordinates, and appraise their work performance.
Assist in investigation on areas related to treasury when necessary.
Requirements

Requirements:

Bachelor Degree - Finance, Accounting, Banking, Business Management or Economics.
CBA, CIA, ACCA, CPA, CIMA, ISCA

Preferred level of Experience (by years/function/industry):

At least 7 years of relevant experience in audit/ compliance/ risk functions in Financial Institution and is able to lead a team of auditors/reviewers.

Well versed with the risks, internal controls and regulations related to treasury function, activities, products & services, and systems. Knowledge of MUREX system is an advantage.