Manager – Regulatory & Treasury Audit

Alliance Bank Malaysia Berhad
Full Time

Job Description

Job Description

  • Responsible to carry out audits with the objectives to:
    • Provide an independent and objective assurance that the auditee’s operations are effectively conducted in accordance to established performance standards and best practice.
    • Evaluate the management processes, risk management processes, internal control and compliance framework and governance processes and highlighting gaps, if any.
    • Provide independent and objective assurance that the Risk Management Processes put in place by Management is sound and implemented with integrity.
    • Provide independent and objective assurance on the adequacy, effectiveness and efficiency of system of Internal Control to manage all critical risks.

Job Requirement

  • Degree or good knowledge in related discipline.
  • Preference with relevant internal audit experience in financial institution, audit firm or business / operations.
  • Operational risk and controls knowledge, preferably with banking products and operations knowledge.
  • Relevant tertiary or professional certification knowledge in audit / assurance, accounting, finance and business / management areas.
  • Risk management framework and processes.
  • Best practices of audit techniques and up to-date audit practices including that of management audit.

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