Internal Auditor for Head office Audit

  • Competitive
  • Kuala Lumpur, Federal Territory, Malaysia
  • CDI, Plein-temps
  • OCBC Bank (Malaysia) Berhad
  • 20 oct. 17 2017-10-20

Internal Auditor for Head office Audit

Job Roles:
•Report to the Head of Head Office Audit Department
•Assess business risks and evaluate the effectiveness and adequacy of internal control systems within the auditable portfolios.
•Plan and execute audit works including internal control review, risk management review and investigations, using risk-based audit methodology.
•Prepare audit reports and presentations on audit findings and recommendations to management
•Conduct the annual risk assessment of auditable units and audit planning of audit engagements to be conducted
•Conduct investigations as and when requested by management
•Participate in projects and provide advisory services to Business and Support Function units

Qualifications
Requirements:
•Degree holder in Banking, Finance, Accounting or similar related qualifications
•At least 5 years experience in Banking Operations
•Strong command in English (speaking and writing)
•Exhibit leadership qualities, able to effectively manage a team of auditors and work independently
•Self-motivated with good interpersonal skill to handle audit clients
•Possess strong analytical skill and ability to perform risk assessment on banking processes