Internal Audit Manager (Corporate Banking)

JAC Recruitment; Kuala Lumpur; On-site; MYR 180,000 - 260,000; Full time

Job summary

JAC Recruitment in Kuala Lumpur, Malaysia is seeking a seasoned Banking Internal Audit professional to lead and execute audits of corporate banking activities, identify control gaps, and deliver timely reports. You will manage findings, present recommendations to management, and track remediation progress, ensuring closure of observations.

You will also provide advisory governance on projects, new products, and regulatory matters to strengthen risk management and internal controls, and

Qualifications

• 8–10 years of banking internal audit experience with leadership of audit assignments.
• Professional certifications such as CIA, CISA, CCP, PCC, CB, CBA or other relevant banking/audit qualifications.
• Strong knowledge of Corporate Credit Audit, IT Audit, Treasury Audit, Risk Management and banking operations.

Responsibilities

• Lead and execute internal audit reviews of corporate banking activities, identify control gaps and risks, and ensure timely completion of audit assignments and reports.
• Manage audit findings and stakeholder communication, including presenting issues and recommendations to management, tracking remediation progress, and ensuring closure of audit observations.
• Provide advisory and governance support on projects, new products, operational processes, and regulatory matters to strengthen risk management and internal controls.
• Support audit planning and departmental objectives by contributing to the Annual Audit Plan, mentoring team members, preparing management/regulatory reporting, and assisting the Head of Department with strategic and operational initiatives.

Skills

Internal audit

Risk management

Regulatory knowledge

Stakeholder communication

Job description

Responsibilities

• Lead and execute internal audit reviews of corporate banking activities, identify control gaps and risks, and ensure timely completion of audit assignments and reports.


• Manage audit findings and stakeholder communication, including presenting issues and recommendations to management, tracking remediation progress, and ensuring closure of audit observations.


• Provide advisory and governance support on projects, new products, operational processes, and regulatory matters to strengthen risk management and internal controls.


• Support audit planning and departmental objectives by contributing to the Annual Audit Plan, mentoring team members, preparing management/regulatory reporting, and assisting the Head of Department with strategic and operational initiatives.

Requirements

• At least 8 -10 years of banking internal audit experience with experience leading audit assignments and overseeing audit reporting.


• Professional certification such as CIA, CISA, CCP, PCC, CB, CBA, or other relevant banking/audit qualifications.


• Strong knowledge of Corporate Credit Audit, IT Audit, Treasury Audit, Risk Management, and banking operations.

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