- Support the audit team leader in implementing and monitoring the risk-based audits per the annual audit plan.
- Ensure the audit is perform in accordance with the audit methodology, and completion of audit working papers within the stipulated timeline.
- Proactively engage the team leader on status update and escalate potential observations in a timely manner.
- Liaise with the auditees in a professional manner and proactively follow up with auditees for audit deliverables and clarifications.
- Ensure adequate audit coverage and ability to evaluate the effectiveness of business processes and internal controls in compliance with the regulator's laws, rules and regulations as well as the Bank's established policy and SOPs.
- Perform validation on business corrective action plans (CAPs).
- Support Department Head to develop and implement Personal Financial Services (PFS) Data Analytics Dashboard for Continuous Monitoring initiative.
Assistant Manager - Kuala Lumpur, Malaysia - Hong Leong Bank Berhad
Description
If you are looking to excel and make a difference, take a closer look at us...
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.