Shariah & Wholesale Banking Audit Specialist

CIMB; Kuala Lumpur; On-site; MYR 60,000 - 100,000; Full time

Job summary

CIMB in Kuala Lumpur, Malaysia is seeking an Internal Audit professional to execute audit assignments in line with the audit plan, standards, and regulatory requirements. You will assess risks and control weaknesses, develop audit programs, and document quality while actively contributing to improvement initiatives.

The role emphasizes reporting weaknesses and delivering value-add recommendations for process enhancements within a regulated financial environment.

Responsibilities

• Carry out audit assignments according to audit plan, applicable standards and regulatory requirements
• Assess the risks and control weaknesses of the areas audited and provide suitable recommendations
• Develop and update the audit programs, maintain quality of audit documentation and active participation in internal audit continuous improvement initiatives
• Report control weaknesses, risk implications and provide value-add recommendations for improvement

Job description

CIMB in Kuala Lumpur, Malaysia is seeking an Internal Audit professional to execute audit assignments in line with the audit plan, standards, and regulatory requirements. You will assess risks and control weaknesses, develop audit programs, and document quality while actively contributing to improvement initiatives.

The role emphasizes reporting weaknesses and delivering value-add recommendations for process enhancements within a regulated financial environment.