- Ensures effective implementation of Internal Audit framework in accordance with Group Audit standards and regulatory requirements.
- Plans and manages the internal quality assurance review of IA function.
- Delivers high quality and concise audit / management reports as well as presentations materials to the Board, Audit Committee, senior management and relevant authorities.
- Actively participates in the development of the audit plan, ensure adequate and robust risk coverage including all regulatory required scope.
- Monitors the achievement of audit plan and rectification status of audit issues.
- Implements onboarding program for new IA joiners and coordinate training courses for IA staff.
- Liaison for external parties such as regulators and external auditor – provides informative update to regulators on audit related matters.
- Possesses a recognized degree or professional qualification in related field
- Has over 8 years of relevant work experience and well verse with regulatory related matters.
- Has strong understanding and knowledge of risk and controls, corporate governance and internal audit related regulations and guidelines.
- Displays significant subject matter expertise in audit practices.
- Has sound judgement and is sensitive to culture of diversity.
- Has strong project management and interpersonal skills.
- Well verse with Microsoft Power-Point and data visualization tools for presentation materials to Audit Committee/senior management as well as for data analysis work.
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Strategic Account Manager
Found in: Talent MY C2 - 2 days ago
Experian Kuala Lumpur, Malaysia Full timeJob Description · What you'll need to bring to the team: · To canvass for new accounts in the financial institution government sector and corporate market segment. Continue to appraise key business opportunities and provide existing services (such as Credit Track, Red Alert Mo ...
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Strategic Project Manager
Found in: Foundit MY A2 - 3 days ago
Shopee Malaysia, Kuala Lumpur Full timeJob Description: · To handle Campaign Management by working with 2 main internal stakeholders Key Account Managers (KAMs)/Relationship Managers (RMs) and the Marketing department · Able to lead new projects relating to monetisation of on-platform and/or off-platform solutions and ...
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Head of Strategic Performance Management
Found in: Foundit MY A2 - 6 days ago
Sun Life Malaysia Assurance Berhad Malaysia, Kuala Lumpur Full timeJob Purpose · Strategy: Accountable for the development of company strategies & business plans, working with respective stakeholders, aligning with company objectives, translating into actionable items & initiatives. · Performance Management: Ensure effective tracking, monitorin ...
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Intern, Performance Management, Strategic
Found in: Talent MY C2 - 2 days ago
Prudential plc Kuala Lumpur, Malaysia Full timePrudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our peop ...
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Deputy Manager, Strategic Partnerships
Found in: Talent MY C2 - 2 days ago
Prudential plc Kuala Lumpur, Malaysia Full timePrudential's purpose is to help people get the most out of life. We will deliver our purpose by creating a culture in which diversity is celebrated and inclusion assured, for our colleagues, customers, and partners. We provide a platform for our people to do their best work and m ...
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Deputy Manager, Strategic Partnerships
Found in: Foundit MY A2 - 16 hours ago
Prudential BSN Takaful Berhad Malaysia, Kuala Lumpur Full timePrudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our peop ...
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Assistant Manager, Strategic Planning
Found in: Talent MY C2 - 2 days ago
IMU Kuala Lumpur, MalaysiaJob Responsibilities · IS Management · Assist in the development of IMU system lifecycle methodology and project management guidelines. · Involved in the business systems strategic planning and definition of software standards and technology. · Lead and manage business applicatio ...
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Deputy manager, strategic partnerships
Found in: beBee S2 MY - 5 days ago
Prudential Plc Kuala Lumpur, Malaysia Full timePrudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our peop ...
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PBTB | Manager, Strategic & Corporate Planning
Found in: Foundit MY A2 - 3 days ago
Prudential BSN Takaful Berhad Malaysia, Kuala Lumpur Full timePrudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our peop ...
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PBTB | Manager, Strategic & Corporate Planning
Found in: Talent MY C2 - 2 days ago
Prudential plc Kuala Lumpur, Malaysia Full timePrudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our peop ...
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Strategic Account Manager – Kuala Lumpur
Found in: Talent MY C2 - 2 days ago
Agoda Kuala Lumpur, MalaysiaThe Opportunity: · As a Strategic Account Manager, you will be the main contact between our accommodation partners and Agoda, with the responsibility of nurturing the relationship with our key supply partners and driving mutual growth. A key responsibility in developing our bus ...
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Manager Strategic Initiatives
Found in: Foundit MY A2 - 4 days ago
WWF-Malaysia Petaling Jaya, Malaysia, Selangor Full timePurpose of Job · This position is to provide strategic support in promoting a just transition for Malaysia through leveraging on regional and global collaborations. Just transition for Malaysia which is a developing country includes economic and social transition to promote low c ...
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Assistant Manager Strategic Procurement
Found in: Talent MY C2 - 2 days ago
Nityo Infotech Selangor, MalaysiaSelf rating in English language out of 10 in read, write & speakFull Name Email Phone Number Current Location Education Qualification Total experience Relevant Experience Reason for job change Availabilty to join Current Salary Expected Salary Any other offer on hand Any other in ...
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Assistant Manager/Senior Executive Strategic Campaign
Found in: Foundit MY A2 - 3 days ago
XOX Com Sdn Bhd Selangor, Malaysia Full timeJOB SUMMARY The ideal candidate is responsible for mobile campaign operation for customer retention and revenue growth for cash cow – mobile business. · JOB RESPONSIBILITY 1. Responsible for customer retention and revenue campaign for mobile business (cash cow). · 2. Clear unde ...
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Senior Knowledge Analyst
Found in: Recruitics US D C2 - 2 days ago
Boston Consulting Group Kuala Lumpur, Malaysia Full timeWHAT YOU'LL DO · As a Senior Knowledge Analyst (SKA) within BCG's Social Impact Practice Area (SI PA), you will work in a growing global and entrepreneurial team, with a focus on the Asia region. You will support the growth and delivery of Development Impact sector with BCG case ...
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Be proactive
Found in: Talent NL C2 - 2 days ago
SBM Offshore Kuala Lumpur, MalaysiaRESPONSIBILITIES · As a lead buyer, you are to: · Alignment with Category Managers on the package procurement strategy in the WIN phase of a project. · Lead the negotiations with key suppliers for the main strategic packages. · Ensure proper communication with internal/external s ...
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Deputy Chief Corporate Communications
Found in: Foundit MY A2 - 16 hours ago
Agensi Pekerjaan EPS Consultants Sdn Bhd Kuala Lumpur, Malaysia Full timeOverview: · Are you a seasoned leader in strategic communication, branding, and marketing Do you have a proven track record of driving engagement, enhancing brand reputation, and fostering positive relationships with stakeholders If so, we have an exciting opportunity for you to ...
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director policy and communications
Found in: Foundit MY A2 - 2 days ago
Agensi Pekerjaan EPS Consultants Sdn Bhd Kuala Lumpur, Malaysia Full timeJob Description: · We are seeking a dynamic and experienced professional to join our client team as the Director of Policy and Communications. As the Director, you will play a pivotal role in shaping and advancing the strategic direction of our client organization. Your responsib ...
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General Manager Human Resources
Found in: Foundit MY A2 - 16 hours ago
FIND Talents Malaysia, Kuala Lumpur Full timeAbout The Company · Confidential · Job Description · Leadership in Strategy · Provides professional high level human resource advice to the Director General and the Executives. · Takes charge of strategic leadership to deliver a quality, customer-focused, timely, and cost-effecti ...
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Data Architect
Found in: Foundit MY A2 - 16 hours ago
Encora Technologies Pte Ltd Kuala Lumpur, Malaysia Part timeSummary: · You are responsible and accountable for a set of IT architecture solutions (i.e. enterprise data, data architecture) that supports and influences business objectives and goals for the business stakeholders within company in which requires you to manage, communication ...
VP, Strategic Management - Kuala Lumpur, Malaysia - United Overseas Bank
Description
VP, Strategic Management & Professional Practice, Internal Audit
Posting Date: 30-May-2023 Location:Kuala Lumpur, Wilayah Persekutuan, MY, 50350
Company: United Overseas Bank (Malaysia) BhdAbout UOB
United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and offices.
Our history spans more than 80 years. Over this time, we have been guided by our values — Honorable, Enterprising, United and Committed. This means we always strive to do what is right, build for the future, work as one team and pursue long-term success. It is how we work, consistently, be it towards the company, our colleagues or our customers.
About the Department
UOBM Internal Audit (IA)'s mission is to be an independent and effective audit and risk review function, working in partnership with businesses to support the Bank's goals. IA embarked on transformation journey that is enabled by the adoption of advanced technology tools and Data Analytics (DA). DA enables IA to develop useful and actionable audit insights into business risks.
Strategic Management & Professional Practice (SMPP) is one of the important function in the bank's Internal Audit Department. It covers the audit practices, conformance to IIA standards, championing best practice in audit governance, developing audit plan, keeping Audit Committee (AC) apprised on the state of the bank's internal controls and regularly reporting audit related matters to Management and Group Audit.
In addition, SMPP regularly engages regulator (BNM) to provide informative audit update to BNM and obtain feedback to help refine its focus, strategy and assurance approach so as to meet regulator's expectation. Also, SMPP ensures IA function identifies appropriate audit universe and robust risk coverage including all regulatory required scope. For this role, we are specifically looking for candidate with past regulatory experience.
Job Responsibilities
Job Requirements