Senior Manager — Strategic Audit & Quality Assurance

Exim Bank Berhad; Kuala Lumpur; On-site; MYR 180,000 - 300,000; Full time

Job summary

Exim Bank Berhad in Kuala Lumpur seeks a Senior Manager (Team Lead) for Strategic Audit & Quality Management to strengthen the Group Internal Audit function. You will drive QAIP, ensure regulatory compliance, and enhance audit quality through coaching and standardized methodologies.

The role requires 5–10 years in audit or risk, with banking exposure, and professional certifications. Collaboration with stakeholders across GIA and external bodies is essential.

Qualifications

• Minimum 5–10 years of experience in internal/external audit, risk management, or related control functions, with banking exposure.
• Experience leading audit engagements.
• Familiarity with IPPF Standards, GIAS and related standards.
• Postgraduate qualification or executive development is a plus.

Responsibilities

• Provide input for GIA's annual budget based on planned audit activities and estimate resources for engagements.
• Monitor spending vs. budget and track expenses for training, travel, software, and consultants.
• Coordinate responses to regulatory inspections and external quality assessments.
• Lead the Quality Assurance and Improvement Program (QAIP) and monitor regulatory recommendations.

Skills

Leadership

Budget planning

Coaching

Stakeholder management

Education

Bachelor’s degree in accounting, Finance, Business, Economics, or related

Postgraduate qualification

Professional certification such as CIA, CBA, CISA, CFE

Job description

Exim Bank Berhad in Kuala Lumpur seeks a Senior Manager (Team Lead) for Strategic Audit & Quality Management to strengthen the Group Internal Audit function. You will drive QAIP, ensure regulatory compliance, and enhance audit quality through coaching and standardized methodologies.

The role requires 5–10 years in audit or risk, with banking exposure, and professional certifications. Collaboration with stakeholders across GIA and external bodies is essential.