Assistant Manager, Internal Audit at CIMB Group Malaysia

, , Cambodia -

Full Time

Start Date

Immediate

Expiry Date

12 Jan, 26

Salary

0.0

Posted On

14 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Audit, Risk Management, Compliance, Planning, Organizing, Problem Solving, Attention to Detail, Microsoft Office, Audit Programs, Documentation, Training, Development, Reporting, Fieldwork, Control Weaknesses, Recommendations

Industry

Banking

Description

Key Responsibilities: Assists the Internal Audit Head in the development of the overall internal audit strategies, standards, policies and administration. Assists the Internal Audit Head in oversees the development and implementation of the audit plan. Works with business and support units to identify risks and their mitigation, including the review of systems established to determine whether they are in compliance with plans, internal policies and procedures, and external regulations/laws which could have a significant impact on operations and reports. Develop/update audit programs and flowcharts for audit assignments conducted, and as directed by the internal audit management Report control weaknesses, risk implications and provide value-add recommendations for improvement Ensure documentation/working papers are accurately and appropriately developed, audit management system is used effectively and that internal audit standards are met in carrying out all audit assignments Preparation of timely and quality audit reports upon completion of audit fieldwork Follow up on outstanding audit recommendations and perform validation of implemented recommendations Supervises/Performs audit work during audit assignments. Reviews/Prepares audit reports and workpapers to ensure proper documentation and work done. Assist the Internal Audit Head in Plans and oversees the training and development needs of the internal audit staff. Carries out any other responsibilities/tasks as assigned by the Internal Audit Head from time to time. Knowledge Skills and Experience: Tertiary qualification in Business related discipline; At least 3-5 years of internal audit or external audit experience; front line operations, finance, risk management or compliance function with banking industry knowledge of the principles of internal audit and compliance disciplines; Understand about local regulatory requirements; Good planning, organizing and problem solving skills; Attentive to details; Good knowledge of Microsoft Office and Windows-based computer applications.

Responsibilities

The Assistant Manager, Internal Audit assists the Internal Audit Head in developing audit strategies and overseeing the audit plan. They also supervise audit work, report on control weaknesses, and ensure compliance with internal policies and external regulations.