The Role
The Auditor executes audit assignments, develops audit scope, performs procedures, communicates risks, and ensures compliance with audit standards while providing training and support to management.
Summary Generated by Built In
- Execute audit assignments including developing internal audit scope, performing internal audit procedures and preparing internal audit reports reflecting the results of the work performed
- Undertake comprehensive planning and risk assessment relating to each assignment to ensure that the engagement identified potential operational and business risks
- Develop and update the audit programs, maintain quality of audit documentation and active participation in internal audit continuous improvement initiatives
- Report control weaknesses, risk implications and provide value-add recommendations for improvement
- Ensure recommendations are clearly communicated and agreed by management and audit report is issued promptly
- Ensure audit work complies with acceptable audit standards and within stipulated time frame
- Ensure timely follow up on outstanding audit recommendations and perform validation of implemented recommendations
- Provide on-the-job training and assist the Section Head in other training and development needs
- Assist the corporate assurance management with periodic reporting to the Audit Committee and relevant Senior Management Committee and development of the annual internal audit plan Communicate and interact with Management across the organization
- Carry out any other responsibilities/tasks as assigned by the CA Department Head or Section Head from time to time
- Ensure compliance with relevant regulatory requirements and adherence to the Group & GCAD P&P (Note: For Team Leader role, to manage all aspects of audit assignments, including providing supervision and guidance to team members as well as on-the-job training)
Skills Required
- Experience in internal audit or related field
- Knowledge of audit standards and regulatory requirements
- Excellent communication and interpersonal skills
- Ability to develop and update audit programs
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The Company
What We Do
CIMB Group is a leading ASEAN universal bank, one of the largest Asian investment banks and one of the world's largest Islamic banks. We are headquartered in Kuala Lumpur, Malaysia and offer consumer banking, commercial banking, wholesale banking, Islamic banking, and asset management products and services. As the fifth largest banking group in ASEAN, we have over 36,000 staff in 16 locations across ASEAN, Asia and beyond. CIMB Bank and CIMB Islamic Bank are members of PIDM.
