Assistant Manager, Internal Audit
Salary Market Aligned
Location Kuala Lumpur
FULL_TIMEConsultant Madiha MdRidza
Job Ref 1891300/001
Date posted 09 January 2023
kuala-lumpur banking-financial-services/finance-accounting 2023-01-09 2023-03-10 financial-services Kuala Lumpur MY Robert Walters https://www.robertwalters.com.my https://www.robertwalters.com.my/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png true
An exciting Assistant Manager, Internal Audit job has just become available in a multinational bank based in Kuala Lumpur. This is a role for an individual who is looking for an exciting opportunity to be a part of the changing landscape in the financial services industry.
About the Assistant Manager, Internal Audit Role:
In this business critical role, you will be providing independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as designed and represented by management, is adequate and functioning.
Key Responsibilities:
- Planning and executing audits, including drafting of audit issues and audit reports
- Assigned audit work is executed in an efficient and effective manner, clearly documented, within the given budget and timeline, and in line with Internal Audit methodology standards
- Collaborate with data analytics teams to identify areas where technology can add value and existing data can be used to improve audit tests and audit knowledge
- Clearly explain the risk and impact of issues identified during audit to Internal Audit and business management
- Actively manage relationships with auditee management and stakeholders
- Assist the Global Internal Audit teams by providing local knowledge, expertise and execution support
To succeed in the Assistant Manager, Internal Audit job, you will need to ensure that all audit issue action plans agreed during audit fieldwork are tracked through to completion and validated in accordance with methodology requirements.
Key Requirements:
- Recognised university degree and a professional in risk and control. Audit qualification is preferred, but not required
- Experience of conducting high quality audit/assurance work in financial services. Open to professionals who have gained relevant experience in First- or Second-Line risk and control assurance roles
- Proven stakeholder management skills including an ability to build effective relationships and challenge senior leaders constructively at all levels
- Experience in using data analytics and business intelligence tools (e.g. Python, Qlik Sense, SQL, SAS) is an advantage
- Ability to influence and work collaboratively across team. Confident and courageous to raise/escalate issues in a proactive, professional and timely manner
- Self-driven, enthusiastic, independent, proactive, ability to work with minimal supervision and deliver under pressure against multiple deadlines
This organisation is an exciting addition to the financial services industry. The firm is very focused on developing and training their people to the highest standards.
If you are driven, determined and want to take the next step in your career, this is the role for you. Great career progression opportunities await the right person in this Assistant Manager, Internal Audit job.
Apply today or contact me to discuss this new opportunity.
Do note that we will only be in touch if your application is shortlisted.
Agensi Pekerjaan Robert Walters Sdn Bhd
Business Registration Number : 729828-T
Licence Number : JTKSM 423C
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