Auditor, Risk & Shariah: Internal Controls Expert

CIMB Group Holdings Berhad; Kuala Lumpur; On-site; MYR 90,000 - 130,000; Full time

Job summary

CIMB Group Holdings Berhad invites an Auditor for GCAD in Wholesale Banking, Risk & Shariah Audit MY. The role conducts audits to assure internal controls, risk management and governance processes within auditable units in Malaysia.

Key tasks include planning, executing audits, reporting findings and providing recommendations to strengthen controls. The candidate should hold a recognised degree and relevant professional qualifications with at least four years of experience in audit or

Qualifications

• Recognised degree in accounting, finance, economics, law, Shariah & judiciary, Islamic banking, Islamic finance, or related disciplines.
• CIA, MICPA, ACCA, CIMA, CIFP, CSAA, CPSA, CQIF or other recognised professional qualifications in accounting or internal auditing.

Responsibilities

• Execute audit assignments including developing internal audit scope, performing procedures and preparing audit reports.
• Undertake planning and risk assessment to identify operational and business risks.
• Develop and update audit programs; maintain audit documentation quality and participate in continuous improvement.
• Report control weaknesses, risk implications and provide value-add recommendations for improvement.
• Ensure recommendations are communicated and audit reports issued promptly.
• Ensure audit work complies with standards and timeframes; follow up on outstanding recommendations.
• Provide on-the-job training and assist the Section Head with training needs.
• Assist management with periodic reporting to the Audit Committee and Senior Management; develop annual internal audit plan.
• Communicate and interact with Management across the organization.

Skills

Analytical thinking

Problem solving

Verbal communication

Written communication

Team player

Independent

Self-directed

Education

Recognised Degree in Accounting, Finance, Economics, Law, Shariah & Judiciary, Islamic Banking, Islamic Finance, Islamic Law or related disciplines

Job description

CIMB Group Holdings Berhad invites an Auditor for GCAD in Wholesale Banking, Risk & Shariah Audit MY. The role conducts audits to assure internal controls, risk management and governance processes within auditable units in Malaysia.

Key tasks include planning, executing audits, reporting findings and providing recommendations to strengthen controls. The candidate should hold a recognised degree and relevant professional qualifications with at least four years of experience in audit or