Assistant Manager - Internal Audit (BCB Audit)

5-7 years
6 days ago
Job Description

If you are looking to excel and make a difference, take a closer look at us

Functional Responsibilities
  • Ensure standards and standard operating procedures are adhered to for all assigned sections of audit assignments from planning, fieldwork, reporting and validation of issues. To comply with the standard of professional practice of Internal Auditing of IIA and BNM Guidelines on Internal Audit.
  • Applies understanding of the inter-relationships of business and support units throughout the bank and how they impact the overall control environment and the audit approach.
  • Completes assigned audits within budgeted timeframes and budgeted man days.
  • Analyses reporting findings and recommends appropriate interventions where needed. Proposes pragmatic solutions for risk and control problems.
  • Ensure appropriate controls are in place to support assessment of franchise and reputation risk, including good communication and decision-making processes. Recommends appropriate and pragmatic solutions to risk and control issues.
  • Delivers on time high quality audit findings and issue validation.
  • Execute robust and effective audits for assigned sections.
  • For assigned sections, ensure Internal Audit meets and exceeds the requirements and expectations of the Board Audit Committee and drive a focus on outcomes in our audit work and practical, efficient solutions for the business.

Hong Leong Bank ("HLB") stands proudly as a leading financial services institution based in Malaysia, providing a wide range of comprehensive and innovative financial solutions across the region. These services are delivered through both digital and traditional means, via online and mobile banking, as well as our digital branch concept to provide customers with an efficient and seamless experience aided by technology. As the service and financial landscape changes rapidly with the ever-increasing use of technology, staying attuned to customers needs and desires becomes even more critical to HLB's operations. To stay ahead of these dynamic changes, the Bank has adopted the approach of reimagining banking by embedding digital considerations and customer centricity in every aspect of our operations, from products and services as well as customer care and engagement. HLB's ethos of being Digital-At-The-Core powered by customers-at-the-forefront will continue to lead us to innovate offerings in line with our aspiration of being a highly digital and innovative financial services organization.