Manager, Auditor - Professional Practices (Group Corporate Assurance)

CIMB Group Holdings Berhad; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading financial services provider in Malaysia is seeking a Manager, Auditor to enhance their internal audit practices and ensure compliance with regulations. The role involves strategic oversight of the audit function, contributing to the development of policies and conducting quality reviews. The ideal candidate should possess strong analytical capabilities and extensive experience in audit methodologies.

Qualifications

• Experience in developing and enhancing audit methodologies.
• Proficiency in compliance and regulatory standards.
• Strong analytical skills for effective internal auditing.

Responsibilities

• Assist in developing audit methodology and strategies.
• Oversee compliance with internal policies and regulatory requirements.
• Conduct quality assurance reviews and monitor audit activities.

Skills

Audit Methodology

Regulatory Compliance

Risk Assessment

Education

Relevant Accounting or Finance Degree

Job description

Manager, Auditor - Professional Practices (Group Corporate Assurance)

Add expected salary to your profile for insights

Assist in the development and enhancement of audit methodology in accordance with IIA Standard and best practices

Assist in the development of the overall internal audit strategies, standards and policies

Work with other department within GCAD in development of the annual audit plan based on latest risk assessment methodology

Keep abreast of the regulatory landscape, market changes and emerging risks in order to be able to contribute towards GCAD’s overall strategies and achievements

Integrate the audit policy & practices and audit methodologies across the region

Assist GSP-PP Department Head to oversee that the Quality Management System (QMS) is in line with the internal and external rules/ guidelines/ requirements of the regulatory and statutory authorities

Conduct periodic internal quality assurance reviews to ensure conformance with best practices/ standards and adherence to established GCAD Policies & Procedures

Keep track of GCAD’s performance and activities, and provides relevant Management Information Systems reporting to the GCIA, Audit Committee (AC) and Management

Assist in preparation of reports/ presentation materials for AC/management/BNM meetings and follow up on matters arising

Monitor tracking of Internal Customer Satisfaction Survey response and execution of action plan as part of continuous improvements

Upkeep of GCAD Policy and Procedures and relevant SOP/ Checklist from PP

Coordinate GCAD’s Business Continuity Management activities

Monitor and perform Risk Control Self-Assessment for GCAD

Identify and record all rules and regulations relevant to GCAD activities in the Compliance Matrix, and conduct self-testing to ensure compliance

Maintain and update GCAD Portal, Newsletter and audit software tool

Provide assignment/ activity status update to PP Department Head

Assist to plan the training and development needs of the internal audit staff within GCAD

Act as liaison for dealings between regulators/external auditors and GCAD

Ensure compliance with relevant regulatory requirements and adherence to the Group & GCAD P&P

Carry out any other responsibilities/ tasks as assigned by GCIA, Head of CA Malaysia, Head of GCAD GSP and GSP-PP Department Head (such as demerit, AIRC, ad hoc reporting and etc.) from time to time

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

To help fast track investigation, please include here any other relevant details that prompted you to report this job ad as fraudulent / misleading / discriminatory.