Assistant Manager - Internal Audit (Global Markets Audit)

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Key Responsibilities and Accountabilities

• To plan, carry out and lead treasury audits at Treasury related Head Office Divisions/Overseas branches, ALM and Capital Management
• Assists the Department Head in implementing and monitoring the risk-based audits per the annual audit plan
• Assists Department Head in enhancing Global Markets Data Analytics Dashboard for Continuous Monitoring initiative
• Ensure adequate audit coverage and determine compliance with the Bank's guidelines and SOPs, BNM's rules and regulations, laws and regulations and Association of Bank's rules and to evaluate the effectiveness of internal controls and efficiency use of bank's resources
• To present the audit findings to the Management during the exit discussion meeting, to obtain the appropriate response on the audit findings highlighted and to follow-up on any remedial actions to be implemented
• Prepare and submit the draft audit report to Unit Head within stipulated time frame.
• To update Audit Work papers e.g. Audit Risk Assessments, Audit Planning Memorandums
• Where necessary, assist the department head in investigations or whistleblower cases
• To review team members working papers by evaluating the adequacy and appropriateness of the audit scope / procedural steps / audit evidences obtained and provide value added inputs to further enhance the effectiveness of the audit findings presented and corrective actions recommended