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全职 Quality Assurance Auditor 工作, 薪水, SMBC Group Federal Territory 公司招聘中 - Ricebowl

Quality Assurance Auditor

SMBC Group

Undisclosed

全职

KL City, Federal Territory

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工作地点

  • Kuala Lumpur Federal Territory Malaysia

职位描述

岗位职责

SUMITOMO MITSUI BANKING CORPORATION MALAYSIA BERHAD (SMBCMY)

Job Description

  • Review and to ensure that the audit engagements’ working papers are maintained and filed correctly in line with the standards of the Global Internal Audit Standards of The Institute of Internal Auditors and of the department.
  • Prepare Internal Quality Assurance Review report on quality reviews conducted.
  • Assist the Unit Head and Head of Internal Audit/ Chief Internal Auditor in the maintenance of the internal audit risk assessment and planning.
  • To ensure the proper maintenance of the department’s list of audit programs and list of regulatory policies and guidelines.
  • To ensure proper maintenance, monitoring and support of administrative activities over the internal audit function.
  • To manage a proper audit client effectiveness feedback evaluation process in maintaining the records and compiling the overall outcome to the Head of Internal Audit/ Chief Internal Auditor.
  • Perform other ad hoc assignments as may be assigned to them by the Unit Head and Head of Internal Audit/ Chief Internal Auditor.

Job Requisition

  • Degree or professional qualification in business, economics, accountancy, information technology or related discipline. Preferably possess the certification of a Certified Internal Auditor (CIA) from The Institute of Internal Auditors.
  • A member of The Institute of Internal Auditors/ Information Systems Audit and Control Association/ Asian Institute of Chartered Bankers or where relevant.
  • 8 years of banking related experience of which minimum 5 years of auditing or quality assurance review experience. Have a good understanding of the Global Internal Audit Standards of The Institute of Internal Auditors.
  • Strong leadership skills.
  • Strong in administration and management skills.
  • Strong motivator with people influential skills.
  • Good interpersonal skills.
  • Good writing and articulation skills.
  • Have a probing, inquisitive, conceptual and analytical mind.
  • Meticulous and an eye for details.
  • Ethically strong towards to the profession of auditing in upholding independence and objectivity.

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