全职 Senior Audit Associate- Audit Manager, Maybank Investment Banking Group, Group Audit 工作, 薪水, Maybank Federal Territory 公司招聘中 - Ricebowl

Job Responsibilities:

• Plan risk-based audits with clear objectives, scope and resources, aligned with the audit charter and organisational goals.
• Conduct audits, supervise fieldwork and coach auditors to meet deadlines and internal audit requirements, including IIA standards.
• Review audit scope and testing, with clear evidence to support findings and conclusions.
• Discuss findings with management, assess responses and finalise clear, accurate reports on time, with practical recommendations to strengthen controls.
• Prepare materials for MIBB ACB and MIBGH ACB. Present reports to IAC/ACB when required and address members’ queries.
• Support the team in preparing the annual audit plan and budget.
• Contribute to Group projects and process improvements. Conduct investigations and other ad hoc assignments as directed by Audit Management.
• Independently assess business continuity and disaster recovery exercises, and report findings and improvements in line with BNM BCM Guidelines.

Job Requirements:

• A degree or postgraduate qualification in Accounting, Finance, Economics, Investment or an equivalent field, and/or a professional qualification from an accredited accounting association recognised by the Malaysian Institute of Accountants (MIA). Certification for Bank Auditors (CBA) is an added advantage.
• Experienced in a middle management role, with strong report-writing skills and experience presenting to management-level committees and liaising with regulators and external auditors.
• Knowledge of investment banking products, risk management, finance and operations.
• Knowledge of relevant regulatory requirements.
• Knowledge of audit methodologies and frameworks, including risk-based auditing.
• Strong report-writing and communication skills.
• A results-oriented approach and effective problem-solving skills.
• Ability to work independently and manage multiple tasks in a fast-paced environment.
• Ability to build productive working relationships with internal and external stakeholders.
• Strong computer skills and proficiency in automated audit tools such as ACL or IDEA. Experience with similar tools is a plus.