Senior Internal Audit Manager: Risk & Control Excellence

Affin Bank Berhad; Kuala Lumpur; Vor Ort; MYR 60.000 - 80.000; Vollzeit

Zusammenfassung

Affin Bank Berhad is seeking an Auditor to manage audit engagements from planning to reporting. The role involves evaluating governance, risk management practices, and regulatory compliance, while providing recommendations for improvement.

The ideal candidate will have strong analytical skills, proven experience in audit management, and the ability to lead discussions with stakeholders effectively.

Qualifikationen

• Proven experience in managing audit engagements from planning to reporting.
• Strong understanding of regulatory and compliance frameworks.
• Ability to lead discussions with auditees and stakeholders.

Aufgaben

• Plan and manage audit engagements according to the approved audit plan.
• Prepare and review audit planning documentation.
• Evaluate governance arrangements and risk management practices.
• Formulate practical recommendations for improvement.
• Prepare and finalize audit reports with recommendations.

Kenntnisse

Risk assessment

Audit management

Regulatory compliance

Data analysis

Process improvement

Ausbildung

Bachelor's degree in Finance, Accounting, or related field

Jobbeschreibung

Affin Bank Berhad is seeking an Auditor to manage audit engagements from planning to reporting. The role involves evaluating governance, risk management practices, and regulatory compliance, while providing recommendations for improvement.

The ideal candidate will have strong analytical skills, proven experience in audit management, and the ability to lead discussions with stakeholders effectively.