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Auditor, GCAD - Operations Audit MY at CIMB Group Malaysia
Kuala Lumpur, Kuala Lumpur, Malaysia -
Full Time

Start Date

Immediate

Expiry Date

06 Sep, 26

Salary

0.0

Posted On

08 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Internal Audit, Risk Assessment, Control Testing, Regulatory Compliance, Data Analytics, Audit Documentation, Reporting, Operational Audit

Industry

Banking

Description
* Carry out audit assignments (primarily relating to bank branch operations) according to audit plan, applicable standards and regulatory requirements. * Assess the risks and control weaknesses of the areas audited and provide suitable recommendations/solutions. * Report control weaknesses, risk implications and provide value-add recommendations for improvement. * Ensure documentation/working papers are accurately and appropriately developed, TeamMate is used effectively and that internal audit standards are met in carrying out all audit assignments. * Follow up on outstanding audit recommendations and perform validation of implemented recommendations. * Carry out any other responsibilities/tasks as assigned by the CA Department Head or Section Head from time to time, which may include project work or data analytics. * Carry out regulatory audits and controls testing on work related to reg breaches and required to execute the audit plan approved by the Audit Committee i.e. timely completion and coverage of risk. * Ensure compliance with relevant regulatory requirements and adherence to the Group & GCAD P&P (Note: For Team Leader role, to manage all aspects of audit assignments, including providing supervision and guidance to team members as well as on-the-job training).
Responsibilities
Conduct audit assignments focused on bank branch operations to assess risks and control weaknesses. Provide value-add recommendations for improvement and ensure all documentation meets internal audit standards.