AVP, Auditor - Group Corporate Assurance (Head Office Audit)

CIMB Group Holdings Berhad; Kuala Lumpur; On-site; MYR 300,000 - 400,000; Full time

Job summary

CIMB Group Holdings Berhad seeks an AVP Auditor for its Group Corporate Assurance team. The role involves executing audit assignments, assessing risks, and ensuring compliance with regulations. The successful candidate will provide training, report on audit findings, and assist in improving audit processes.

Qualifications

• Experience in executing audit assignments and preparing reports.
• Familiar with regulatory requirements and internal audit standards.
• Ability to develop and update audit programs.

Responsibilities

• Execute audit assignments and prepare internal audit reports.
• Conduct risk assessments and communicate recommendations to management.
• Maintain quality of audit documentation and follow up on recommendations.

Skills

Audit Procedures

Risk Assessment

Communication

Training

Education

Professional Qualification in Audit or Accounting

Job description

AVP, Auditor - Group Corporate Assurance (Head Office Audit)

Add expected salary to your profile for insights

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 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)

Unlock job insights

Salary match Number of applicants Skills match

Your application will include the following questions:

Which of the following statements best describes your right to work in Malaysia? What's your expected monthly basic salary? Which of the following types of qualifications do you have? How many years' experience do you have as an auditor? How many years of auditing experience do you have?

Banking & Financial Services More than 10,000 employees

CIMB Group is one of ASEAN’s leading universal banking groups and is Malaysia’s second largest financial services provider, by assets. It offers consumer banking, commercial banking, investment banking, Islamic banking and asset management products and services. Headquartered in Kuala Lumpur, the Group is present in all 10 ASEAN nations (Malaysia, Indonesia, Singapore, Thailand, Cambodia, Brunei, Vietnam, Myanmar, Laos and Philippines). Beyond ASEAN, the Group has market presence in China, Hong Kong, India, Sri Lanka, Korea, the US and UK.

CIMB Group has the most extensive retail branch network in ASEAN approximately of 720 branches as at 30 September 2019. CIMB Group’s investment banking arm is also one of the largest Asia Pacific-based investment banks, offering amongst the most comprehensive research coverage around of 600 stocks in the region.

CIMB Group operates its business through three main brand entities, CIMB Bank, CIMB Investment Bank and CIMB Islamic. CIMB Group is also the 92.5% shareholder of Bank CIMB Niaga in Indonesia, and 94.8% shareholder of CIMB Thai in Thailand.

CIMB Group is listed on Bursa Malaysia via CIMB Group Holdings Berhad. It had a market capitalisation of approximately RM48.9 billion as at 30 September 2019. The Group has around 36,000 employees located in 16 countries

For more information, please visit www.cimb.com

CIMB Group is one of ASEAN’s leading universal banking groups and is Malaysia’s second largest financial services provider, by assets. It offers consumer banking, commercial banking, investment banking, Islamic banking and asset management products and services. Headquartered in Kuala Lumpur, the Group is present in all 10 ASEAN nations (Malaysia, Indonesia, Singapore, Thailand, Cambodia, Brunei, Vietnam, Myanmar, Laos and Philippines). Beyond ASEAN, the Group has market presence in China, Hong Kong, India, Sri Lanka, Korea, the US and UK.

CIMB Group has the most extensive retail branch network in ASEAN approximately of 720 branches as at 30 September 2019. CIMB Group’s investment banking arm is also one of the largest Asia Pacific-based investment banks, offering amongst the most comprehensive research coverage around of 600 stocks in the region.

CIMB Group operates its business through three main brand entities, CIMB Bank, CIMB Investment Bank and CIMB Islamic. CIMB Group is also the 92.5% shareholder of Bank CIMB Niaga in Indonesia, and 94.8% shareholder of CIMB Thai in Thailand.

CIMB Group is listed on Bursa Malaysia via CIMB Group Holdings Berhad. It had a market capitalisation of approximately RM48.9 billion as at 30 September 2019. The Group has around 36,000 employees located in 16 countries

For more information, please visit www.cimb.com