Senior IT Audit Manager — Lead Internal Controls & Risk

CIMB Bank Berhad; Kuala Lumpur; Sur place; MYR 170 000 - 230 000; Plein temps

Résumé du poste

CIMB Bank Berhad in Malaysia is seeking a Senior IT Audit Manager for the iCIMB & CCBO Corporate Assurance team. The role oversees end-to-end internal audits for CIMB Singapore with a focus on independent assurance and value-added insights across auditable units.

The candidate will lead risk assessments, design audit programmes, and ensure timely delivery of reports. Strong communication with management and adherence to regulatory standards are essential.

Responsabilités

• Lead and execute audit engagements by planning and performing end-to-end internal audit assignments, including defining audit scope, executing fieldwork, and preparing comprehensive audit reports that clearly articulate findings and recommendations.
• Conduct thorough planning and risk assessments for each engagement to identify key operational, financial, and compliance risks, ensuring audits are focused and value-driven.
• Design, update, and enhance audit programmes to reflect emerging risks and business changes; ensure audit documentation meets internal quality standards and regulatory expectations.
• Provide practical, value-added recommendations to improve processes, strengthen controls, and enhance operational efficiency post-identification of control weaknesses and risk exposures.
• Effectively communicate audit findings and recommendations to Management and ensure timely agreement on action plans and issuance of audit reports.
• Ensure all audit work is conducted in accordance with internal audit standards, regulatory requirements, and within agreed timelines.
• Monitor the implementation status of audit recommendations and conduct validation reviews to confirm effective remediation of identified issues.
• Build strong working relationships with business units and provide advisory support on internal controls, risk management, and governance practices.
• Contribute to Corporate Assurance's continuous improvement initiatives, including methodology enhancements, use of data analytics, and knowledge sharing.
• Ensure adherence to Group policies, GCAD procedures, and relevant regulatory requirements in all audit activities

Description du poste

CIMB Bank Berhad in Malaysia is seeking a Senior IT Audit Manager for the iCIMB & CCBO Corporate Assurance team. The role oversees end-to-end internal audits for CIMB Singapore with a focus on independent assurance and value-added insights across auditable units.

The candidate will lead risk assessments, design audit programmes, and ensure timely delivery of reports. Strong communication with management and adherence to regulatory standards are essential.