Auditor, GCAD - Wholesale Banking, Risk & Shariah Audit MY
Malaysia
Job Description
Key Responsibilities :
Execute audit assignments including developing internal audit scope, performing internal audit procedures and preparing internal audit reports reflecting the results of the work performed.
Undertake comprehensive planning and risk assessment relating to each assignment to ensure that the engagement identified potential operational and business risks.
Develop and update the audit programs, maintain quality of audit documentation and active participation in internal audit continuous improvement initiatives.
Report control weaknesses, risk implications and provide value-add recommendations for improvement.
Ensure recommendations are clearly communicated and agreed by management and audit report is issued promptly.
Ensure audit work complies with acceptable audit standards and withi...
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