Auditor, GCAD - Wholesale Banking, Risk & Shariah Audit MY

Key Responsibilities

• Execute audit assignments including developing internal audit scope, performing internal audit procedures
  and preparing internal audit reports reflecting the results of the work performed
• Undertake comprehensive planning and risk assessment relating to each assignment to ensure that the
  engagement identified potential operational and business risks
• Develop and update the audit programs, maintain quality of audit documentation and active participation
  in internal audit continuous improvement initiatives
• Report control weaknesses, risk implications and provide value-add recommendations for improvement
• Ensure recommendations are clearly communicated and agreed by management and audit report is issued
  promptly
• Ensure audit work complies with acceptable audit standards and within stipulated time frame
• Ensure timely follow up on outstanding audit recommendations and perform validation of implemented
  recommendations
• Provide on-the-job training and assist the Section Head in other training and development needs
• Assist the corporate assurance management with periodic reporting to the Audit Committee and relevant
  Senior Management Committee and development of the annual internal audit plan
• Communicate and interact with Management across the organization
• Carry out any other responsibilities/tasks as assigned by the CA Department Head or Section Head from
  time to time
• 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)

Job Specifications

• Recognised Degree in Accounting, Finance, Economics, Law, Shariah & Judiciary, Islamic Banking, Islamic Finance, Islamic Law or related disciplines
• CIA, MICPA, ACCA,CIMA, Chartered Professional in Islamic Finance (CIFP), Certified Shari'a Adviser and Auditor (CSAA), Certified Professional Shariah Auditor (CPSA), Certified Qualification in Islamic Finance (CQIF) and/or any other professional qualifications of a recognised accounting or internal auditing body or Islamic education body.
• Minimum 4 years relevant experience in internal/external audit, compliance, risk management, finance or operations function, preferably in financial institution.

Technical/Functional skills
• Good understanding of internal auditing standards, regulatory
requirements, governance and risk assessment practices
• Strong analytical and problem solving skills in particular in relation to
governance, internal controls and compliance matters
• Strong verbal and written communication skills
• Programming knowledge will be an added advantage

Personal skills (Soft Competencies)
• Independent, resourceful, committed and a team player
• Ability to work with limited direction and guidance
• Ability to provide appropriate supervision to team members
• Exhibit leadership skills needed to sell ideas and obtain management buyin
for constructive change
• Able to deal with all levels of people and willing to take on challenges