Carry out audit assignments according to audit plan, applicable standards and regulatory requirementsAssess the risks and control weaknesses of the areas audited and provide suitable recommendations/solutionsDevelop /update audit programs and flowcharts for audit assignments conducted, and as directed by the internal audit managementReport control weaknesses, risk implications and provide value-add recommendations for improvementEnsure documentation/working papers are accurately and appropriately developed, TeamMate is used effectively and that internal audit standards are met in carrying out all audit assignmentsPreparation of timely and quality audit reports upon completion of audit fieldworkFollow up on outstanding audit recommendations and perform validation of implemented recommendationsCarry out any other responsibilities/tasks as assigned by the IA Department Head or Section Head from time to time.
Recognised Degree in Accounting, Finance, Economics, Law or related disciplinesCIA, MICPA, ACCA,CIMA and/or any other professional qualifications of a recognised accounting or internal auditing bodyMinimum 5 year of experience in internal/external audit, front line operations, finance, risk management or compliance function.Good analytical and problem solving skills in particular in relation to governance, internal control or compliance mattersGood verbal and written communication skillsPersonal skills (Soft Competencies [Core/Leadership])Good team player, results oriented and possess leadership qualitiesResourceful, flexible and able to work independentlyAble to deal with all levels of people and willing to take on challenges
Only shortlisted candidates will be notified.
Type : Company job
Role : Senior Executive
Industry : Banking/Financial Services
Salary : Not Disclosed
At CIMB Group we believe foresight is the key to unlocking potential. As we extend into universal banking to cover all areas of financial services, we look for individuals with a thirst for challenge, a sound educational background and outstanding capabilities. Well-rounded, multi disciplined persons with high intelligence, energy and integrity are welcome to be part of this forward thinking and fast moving organisation.
Our accelerated expansion in recent years has transformed us into a universal bank with a global network. If you aspire to be part of a highly regarded organisation, where prospects are boundless, CIMB is the perfect partner to realise your dreams. CIMB is a fast growing universal bank, offering you a wide range of career opportunities.