Auditor, Head Office Audit - Group Corporate Assurance

CIMB Group Holdings Berhad; Kuala Lumpur; On-site; MYR 50,000 - 70,000; Full time

Job summary

A leading financial services provider in Kuala Lumpur is seeking an Auditor for its Head Office Audit team. The successful candidate will perform internal audit assignments to improve internal controls and governance processes. Responsibilities include assessing risks, developing audit reports, and ensuring compliance with audit standards. Candidates with knowledge of data analytics will be preferred. This role also involves training and assisting the management with reporting and the development of audit plans.

Qualifications

• Knowledge of data analytics is an added advantage.
• Experience in conducting internal audits.
• Familiarity with regulatory requirements.

Responsibilities

• Carry out assignments according to the audit plan.
• Execute audit assignments including developing internal scope.
• Assess risks and control weaknesses in audited areas.
• Develop and update audit programs and documentation.
• Report control weaknesses and recommend improvements.
• Ensure compliance with audit standards and timelines.
• Provide training and assist in management reporting.

Job description

Auditor, Head Office Audit - Group Corporate Assurance

This role carries out assignments in accordance with the audit plan, with the objective of providing independent, objective assurance and value-added services to improve the effectiveness of internal control, risk management and governance processes within auditable units. Candidates with knowledge of data analytics will have an added advantage.

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 risk

Assess the risks and control weaknesses of the areas audited and provide suitable recommendations

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 within stipulated time frame

Ensure timely follow up on outstanding audit recommendations and perform validation of implemented recommendations

Provide on-the-job training and assist the Section Head in other training and development needs

Assist the corporate assurance management with periodic reporting to the Audit Committee and relevant Senior Management Committee and development of the annual internal audit plan

Communicate and interact with Management across the organization

Carry out any other responsibilities/tasks as assigned by the CA Department Head or Section Head from time to time

Ensure compliance with relevant regulatory requirements and adherence to the Group & GCAD P&P

(Note: For Team Leader role, to manage all aspects of audit assignments, including providing supervision and guidance to team members as well as on-the-job training)