- Undertake audit assignments as per the audit plan.
- Take cognizance of external and internal developments, such as legislative, regulatory, technology changes and trends and consider implications on internal audit activities.
- Ensure continuous update of audit programs addressing regulatory requirements/industry best practices.
- Ensure standards and standard operating procedures are established and adhered to for all audit assignments from planning, execution till tabling and adoption of reports by Audit Committees as well as resolution of all audit issues. To comply with the standard of professional practice of Internal Auditing of IIA and BNM Guidelines on Internal Audit.
- Provide business value add recommendations by auditing business activities for risk reward optimization, cost management and challenging existing procedures/process for better efficiency.
- Ensure engagement with audit teams and audit clients at all levels to ensure root causes of audit issues are effectively resolved and resulting in simpler, more efficient and compliant processes.
- Timely completion and submission of audit reports to the Head, Support Function Audit for review and tabling at the Board Audit Committee meetings.
- Carry out any other duties or functions.
- Embrace and Promote the Hong Leong's Vision, Mission, Strategy and Value Statements.
- Strict adherence to Code of Ethics.
- Bachelor Degree in Accounting/Business Management/Commerce. Preference for those with Internal Audit professional certifications.
- Knowledge in banking and audit.
- Experience in the use of CAATs (Computer Aided Auditing Techniques) will be an added advantage.
- Oral and written communication
- Perceptiveness and conceptualizing
- Analytical, probing and investigation
- Inter-personal communication
- Preferably with certification in, or, to pursue certification (e.g., CIA/CBA/CB).
Manager - Internal Audit (Support Function Audit) - Kuala Lumpur, Malaysia - Hong Leong Bank Berhad
Description
If you are looking to excel and make a difference, take a closer look at us...
Functional (job responsibilities)
Managerial (team/group responsibilities)
Organizational (organizational responsibilities)
Jobholder Requirements:
Education/Qualification
Experience
Special Skills
Soft Skills – Strong in:
Certification/Licensing Requirements
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.