Internal Audit Assistant Manager: Risk & Controls

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

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.