HEAD OF INTERNAL AUDIT (BANKING) New
JAC Recruitment Malaysia Kuala Lumpur
Job Responsibilities:
- Develop and implement a risk-based internal audit plan.
- Advise senior management on risk management and internal controls.
- Ensure timely audit completion and communication of findings.
- Evaluate the Bank’s risk management framework.
- Report audit activities to the Audit Committee.
Job Requirements:
- Bachelor’s Degree in accounting, finance, or a related field.
- Minimum of 12-15 years of experience in internal audit
- Professional certifications such as Certified Internal Auditor (CIA), Chartered Banker (CB), Bank Audit Practices (BKA), Certified Public Accountant (CPA), and/or Certified Information Systems Auditor (CISA)
#statekl
AIA Malaysia (Insurance)Kuala Lumpur
Implement the Data Analytics strategy of Group Internal Audit and projects to transform the team to a target state which featured dynamic and rolling audit plan, data-led targeted audit, real-time, continuous and automated audit as well as the capability...
Gas MalaysiaShah Alam, 19 km from Kuala Lumpur
with internal and external stakeholders.
• Proficient in Microsoft Office applications and presentation skills.
• Possess competency in internal audit knowledge, skills, and experience by applying the International Professional Practices Framework (IPPF...
United Overseas Bank (UOB)Kuala Lumpur
The Innovation and Decision Science (IDS) is a department within the internal audit division that provides analytical expertise to various audit functions. We deliver advanced analytics and innovative solutions that strive to enhance audit effectiveness.
We...