全职 Executive, Group Internal Audit (Branch Audit) 工作, 薪水, Affin Bank Berhad WP Kuala Lumpur 公司招聘中 - Ricebowl

JOB REQUIREMENTS

• A degree or diploma holder (a recognized degree in Accounting, Economics, Banking

• Studies, Business Studies would be an added advantage).

• Fresh graduate or minimum 1 year experience in Auditing, preferably in Financial Institutuion.

Skills and Knowledge

• Sound knowledge of Bank’s procedures and policies

• Possess good supervisory skills

• Problem solving skills

• Good analytical ability and strong sense of judgement

• Good communication and interpersonal skills

• Good report writing skills

• High level of integrity

• PC Literate

• Assist to develop, revise and update Audit Programs.

• Assist in preparation of an effective Audit Plan, collating the needed information through ACL, SIBS and other available source, where applicable. Liaise with the relevant Division/Department/Branch/Subsidiary for information/update prior to the audit.

• Assess the extent of auditees’ compliance with management instructions, policies and procedures and other established standards and regulations.

• Determine the risk areas and appraise their significance in relation to operational factors such as cost and quality.

• Identify conditions, factors and practices which may be considered inefficient or ineffective and recommend corrective actions to be taken.

• Appraise and form objective opinion on the adequacy and effectiveness of the internal control systems and procedures.

• Prepare a summary of significant audit findings and brief the Team Lead/audit supervisor promptly.

• Prepare working papers and ensure that they are properly indexed, signed off and filed promptly.

• Corrective Action Tracking – to assist in tracking of audit findings to ensure timely rectification and full closure as well as escalating to Senior Management, GBAC, regulators of its status.

• Perform any other duties as and when assigned by Group Chief Internal Auditor.

• Annual Leave
• EPF
• SOCSO
• EIS