INTERNAL AUDIT MANAGER (CORPORATE BANKING)

JAC Recruitment International; Kuala Lumpur; On-site; MYR 180,000 - 240,000; Full time

Job summary

JAC Recruitment International Kuala Lumpur is seeking an experienced senior auditor to lead and execute internal audit reviews of corporate banking activities, identify control gaps, and ensure timely completion of assignments and reports.

You will manage findings and stakeholder communications, provide advisory support on new products and regulatory matters, and contribute to the Annual Audit Plan while mentoring the team.

Qualifications

• 8–10 years of banking internal audit experience with leadership in assignments.
• Professional certifications such as CIA, CISA, CCP, PCC, CB, CBA or 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

Audit leadership

Stakeholder communication

Regulatory knowledge

Risk assessment

Job description

JOB DESCRIPTIONS:-

• 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.

JOB 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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