Senior Audit Manager
- Kuala Lumpur
- Tetap
- Sepenuh masa
- Lead and supervise the audits in Malaysia. Be responsible for the execution of all stages in the audit lifecycle: audit announcement, planning, fieldwork, documentation and review, issue writing and agreement, report delivery, post-report issue validation, and ongoing stakeholder engagement.
- Ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalised.
- Obtain, analyse and synthesise information for reporting on the adequacy of the internal control environment, and management actions.
- Drive co-ordination and collaboration to make sure audit work is consistently delivered.
- Effectively articulate and discuss potentially challenging matters and audit findings with stakeholders across all levels.
- Ensure that audit assignments are completed in a timely and efficient manner and meet the expectations of audit management and regulators.
- Continuously monitor a defined portfolio of businesses or functions in the country through regular meetings with stakeholders, participation in business governance forums and ongoing analysis of businesses’ risk profiles.
- Supports people, helping them to define and execute on personal development objectives, designing and delivering training sessions and executing mentoring or one-on-one coaching sessions, and assist in developing and delivering people initiatives to help the team be at their best.
- Contributes to the wider development of Global Internal Audit, through collaborating with other audit teams, dedicating some of your time to consider how audit can use data analytics, and other innovations to deliver its objectives efficiently and effectively.
- Assists in the leadership of the team, through acting as a role model for junior team members, and fostering an open and collaborative working culture.
- Seasoned professional with extensive knowledgeable about banking processes and controls.
- Experience working in relevant business or function such as internal or external audit function, finance, risk management, compliance, or business management.
- Relevant bachelor’s degree and professional qualifications in accountancy, banking, finance, or risk management.
- An understanding of regulatory developments and compliance requirements in financial institution.
- Excellent written and spoken communication skills, capable of articulating complex issues clearly to diverse audiences.
- Strong analytical problem solving, organisational, lateral thinking and interpersonal skills. Experience and knowledge in data analytics is highly desirable.
- A responsible team player, with a demonstrable desire to help the team achieve its objectives.