Assistant Manager - Internal Audit (BCB Audit)

Hong Leong Bank; Kuala Lumpur; On-site; MYR 80,000 - 120,000; Full time

Job summary

Hong Leong Bank in Malaysia is seeking an Assistant Manager - Internal Audit (BCB Audit) to plan, lead and execute audit assignments, ensure proper documentation and timely reporting, and collaborate with stakeholders to strengthen controls.

You will perform risk assessments, test procedures, and follow up on recommendations, contributing to data-driven audit, compliance and fraud detection initiatives within Retail Banking operations.

Qualifications

• Degree in Accounting or equivalent; professional qualifications preferred.
• 5+ years of work experience in audit, compliance or related control functions.
• Strong knowledge of planning, testing procedures, sampling and reporting.

Responsibilities

• Plan, communicate, lead, execute, monitor and report on audit assignments per scope and methodology.
• Conduct risk assessments of auditable entities and prepare planning memos.
• Collaborate with audit team to verify SOPs, laws, and internal controls.
• Contribute to data driven audit, compliance and fraud detection enhancements.
• Prepare and submit draft and final audit reports within deadlines.
• Coordinate audit planning and determine audit approach with stakeholders.
• Supervise quarterly follow-up on implementation of audit recommendations.
• Continuously assess credit risk and advise management on mitigations.

Skills

Audit

Risk assessment

Data-driven audit

Fraud detection

Internal controls

Report writing

Education

Accounting degree

Professional qualification

Job description

## Assistant Manager - Internal Audit (BCB Audit)Apply: HLT-Hong Leong Tower: Full time: Posted Today: End Date: October 5, 2026 (5 days left to apply): JR0000023328**If you are looking to excel and make a difference, take a closer look at us...****Overview** The Internal Audit role for BCB collaborates with internal stakeholders across our business to deliver quality assessment on business controls and processes, evaluate risks and promote a culture of best practices and continuous improvement. This role reports to the Head of Audit, Business Corporate Banking. **Responsibilities:** * Plan, communicate, lead, execute, monitor & control and report on status of audit assignments in accordance with established audit scope, approach, methodology and technique to achieve the desired audit objectives and to ensure proper working papers documentation i.e. properly indexed, cross-referenced and filed before submission to Team Leader / Supervisor / Audit Manager for review.* Conduct Risk Assessment (RA) of auditable entities and prepare Audit Planning Memorandum (APM).* Work with a team of auditors during audit fieldwork to determine: + Compliance with the company’s guidelines and standard operational procedures, BNM’s rules and regulations and other laws and regulations governing retail credit operations. + Evaluate the effectiveness of internal controls and efficient use of Bank resources.* Provide value added inputs, particularly related to Data Driven Audit, Compliance and Fraud Detection to further enhance the effectiveness of the audit findings presented and recommendation for improvement.* Prepare and submit draft and final audit report to Audit Supervisor / Audit Manager for review and issuance within the stipulated time frame.* Co-ordinate and execute audit planning (including determining the audit approach) within the stipulated time frame for audit fieldwork to be performed).* Supervise the quarterly follow-up on status of implementation of audit recommendation for IAD and BNM reports.* Continuously assess the credit risk environment and advise the management on appropriate risk mitigation actions when the risk profile changes. **Skills & Experience We Are Looking For:*** Malaysian citizen* Education/Qualification**:** Degree holder in Accounting or equivalent or professional accounting qualification(s) is preferred.* Experience**:** 5 years and above work experience in audit, compliance or related control functions and extensive understanding on planning, devising test procedures, sampling method and testing