SUMITOMO MITSUI BANKING CORPORATION MALAYSIA BERHAD (SMBCMY)
Job Description
- Review and to ensure that the audit engagements working papers are maintained and filed correctly in line with the standards of the Global Internal Audit Standards of The Institute of Internal Auditors and of the department.
- Prepare Internal Quality Assurance Review report on quality reviews conducted.
- Assist the Unit Head and Head of Internal Audit/ Chief Internal Auditor in the maintenance of the internal audit risk assessment and planning.
- To ensure the proper maintenance of the department's list of audit programs and list of regulatory policies and guidelines.
- To ensure proper maintenance, monitoring and support of administrative activities over the internal audit function.
- To manage a proper audit client effectiveness feedback evaluation process in maintaining the records and compiling the overall outcome to the Head of Internal Audit/ Chief Internal Auditor.
- Perform other ad hoc assignments as may be assigned to them by the Unit Head and Head of Internal Audit/ Chief Internal Auditor.
Job Requirements
- Degree or professional qualification in business, economics, accountancy, information technology or related discipline. Preferably possess the certification of a Certified Internal Auditor (CIA) from The Institute of Internal Auditors.
- A member of The Institute of Internal Auditors/ Information Systems Audit and Control Association/ Asian Institute of Chartered Bankers or where relevant.
- 8 years of banking related experience of which minimum 5 years of auditing or quality assurance review experience. Have a good understanding of the Global Internal Audit Standards of The Institute of Internal Auditors.
- Strong leadership skills, administration and management skills, writing and articulation skills.
- Good interpersonal skills.
- Meticulous and an eye for details.
- Ethically strong towards to the profession of auditing in upholding independence and objectivity.
