Senior Branch Audit Lead: Risk & Controls

Alliance Bank; Kuala Lumpur; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading financial institution in Kuala Lumpur is seeking an experienced auditor to conduct audits, assess operational risks, and prepare audit reports. The candidate should have at least 5 years of internal audit experience in the financial sector and a degree in a related field. Strong communication, analytical, and risk assessment skills are essential. This role includes responsibilities such as documenting findings and ensuring compliance with established policies.

Qualifications

• Operational risk and controls knowledge, preferably with banking products.
• Relevant tertiary or professional certification in audit, accounting, finance, or management.
• Understanding of risk management frameworks and processes.
• Knowledge of best practices in audit techniques.

Responsibilities

• Gather information about auditable areas and assess compliance with regulations.
• Conduct system and operational reviews to evaluate key processes.
• Prepare quality audit reports and document findings.
• Ensure filing and proper management of audit documents.
• Assist in other internal audit areas as required.

Skills

Communication – Verbal and Written

Problem Solving

Analytical

Risk Based Assessment

Planning & Organisation

Education

Degree in related discipline

Recognition such as CIA and CPA/CA

Job description

A leading financial institution in Kuala Lumpur is seeking an experienced auditor to conduct audits, assess operational risks, and prepare audit reports. The candidate should have at least 5 years of internal audit experience in the financial sector and a degree in a related field. Strong communication, analytical, and risk assessment skills are essential. This role includes responsibilities such as documenting findings and ensuring compliance with established policies.