Senior Internal Auditor

Responsibilities

• Conduct high-quality audits that align with the Group Audit Manual and meet set deadlines.
• Proactively identify risks to create and implement comprehensive Audit Work Programs.
• Evaluate how well internal controls are designed and whether they are functioning effectively.
• Utilize standardized applications, data analytics, and sampling methods to document all audit activities.
• Write formal observations and issue reports that follow Global Internal Audit (GIA) standards.
• Partner with management to fix control gaps and track the progress of agreed-upon actions.
• Help implement GIA strategies and contribute to specialized Centre of Excellence programs like ESG, claims, and risk culture.
• Maintain strong professional relationships across the organization and navigate differing viewpoints with maturity.

Requirements

• At least 5 years of experience within the banking or insurance sectors.
• Deep familiarity with Bank Negara Malaysia (BNM) regulations and global IIA standards.
• A solid grasp of business structures, internal control concepts, and GIA methodologies.
• Proven ability to use analytical tools for data extraction, trend analysis, and anomaly detection to improve audit precision.
• A tertiary degree or an equivalent mix of schooling and professional work history.